Description
cost variance
erp automation
cycle count
cost analysis
budget forecast
inventory valuation
This role is essential for ensuring accurate cost analysis, regulatory compliance, and operational efficiency, making it a pivotal position within a publicly traded company's finance team.
- Monitor and report on cost variances and their underlying drivers (e.g., material, labor, and overhead).
- Leverage ERP systems and automation tools to enhance data accuracy and efficiency.
- Foster a culture of collaboration and accountability within the finance and operations teams.
- Oversee cycle counts and physical inventory processes to maintain accurate records.
- Drive cost-saving initiatives across production, supply chain, and procurement teams.
- Manage and maintain accurate standard and activity-based costing systems.
- Lead and mentor a team of cost accounting professionals, providing guidance, training, and professional development.
- Support the preparation of quarterly and annual financial statements, ensuring compliance with SEC regulations.
- Conduct cost analysis to determine profitability by product line, customer, or division.
- Provide actionable insights and recommendations to achieve financial objectives.
- Assist in the development and monitoring of budgets and forecasts related to production costs and overhead.
- Prepare detailed cost analysis reports for management and external stakeholders.
- Identify and implement improvements to cost accounting processes and reporting.
- Collaborate with operations to establish inventory levels, reduce waste, and streamline production processes.
- Collaborate with auditors during internal and external audits, including Sarbanes-Oxley (SOX) compliance reviews.
- Ensure accurate valuation of inventory, including raw materials, WIP, and finished goods, following IFRS and public company reporting requirements.
Requirements
cpa
sap
excel
gaap
7+ years
analytical
The Cost Accounting Manager for a publicly traded company plays a crucial role in overseeing cost accounting functions to ensure compliance with financial regulations, particularly those required for public reporting (e.g., SEC, SOX compliance). This role involves analyzing and controlling costs, preparing detailed financial reports, and providing strategic insights to support executive decision-making. The ideal candidate will bring strong analytical skills, public company reporting experience, and a commitment to maintaining the highest financial and operational standards.
This role requires the ability to manage complex financial systems and collaborate across departments. The Cost Accounting Manager will interface regularly with the Director, internal and external auditors, and the leadership team to ensure the company meets its operational and compliance goals.
- High attention to detail and ability to manage multiple priorities under tight deadlines.
- Strong analytical and problem-solving abilities.
- Excellent communication skills to present financial data to non-financial stakeholders.
- Bachelor’s degree in Accounting, Finance, or related field (CPA, CMA, or MBA strongly preferred).
- Experience with integrated ERP system implementations or upgrades.
- 7+ years of cost accounting experience, preferably in a manufacturing or industrial setting.
- Proficiency in ERP systems (e.g., SAP, Oracle, or Microsoft Dynamics).
- In-depth knowledge of GAAP, SEC regulations, and SOX compliance requirements.
- Knowledge of IFRS in addition to GAAP.
- Experience working in a multi-national company with cross-border operations.
- Advanced Excel skills and familiarity with financial reporting tools (e.g., Hyperion, OneStream).
- Experience with public company reporting and compliance (SEC and SOX).
Benefits
Information not given or found
Training + Development
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