Ensure appropriate and adequate controls in the accounting and reporting areas. Enforce SOX process control compliance by staff.
Support FP&A and sales team on pricing and profitability analysis
Responsible for keeping current with technical accounting pronouncements and trends, analyzing their impact on the Company, and application of new accounting pronouncements in accordance with Westlake policy.
Manage all closing activities to ensure accurate and timely financial reports are produced
Support in preparation of Annual Budget in coordination with Corporate Planning & Budgeting group
Comply with all Company policies and procedures.
Supervise all financial reporting & planning functions for the assigned R&S assets/plants
Prepare assembly of the periodic review, annual audit and internal audit data for both internal and external auditors as needed.
Train and develop staff in their areas, as needed. Establish Goals & Objectives, provide performance feedback and coaching to all staff members.
Prepare & Update Roofing & Stone Monthly Forecasts for Manager review & approval.
Monitor and identify major performance areas for enhancement / process improvement
Prepare monthly & quarterly internal management reporting package and other analyses as needed.
Closely work with plant operations to implement cost measurements, improve cost efficiency and other operational performance
Oversee all cost accounting related activities including but not limited to standard cost maintenance, cost roll-up, margin analysis, manufacturing variance analysis and physical inventory counts
Requirements
leadership
cost accounting
supervisory
sap
excel
cpa
Excellent communication, strong leadership and problem-solving skills
Bachelor’s in accounting with at least 6 years of cost accounting experience in a supervisory role is required, preferably with a manufacturing background
Previous supervisory experience is required.
Proficiency in SAP or similar ERP system
Advanced excel and data analysis skills
Previous experience with financial reporting, full P/L management, budgeting, forecasting and general accounting is required.