Plant Finance Cost Manager in Medina, OH at Carlisle Brake & Friction

Date Posted: 9/10/2017

Job Snapshot

  • Employee Type:
  • Location:
    Medina, OH
  • Job Type:
  • Experience:
    Not Specified
  • Date Posted:

Job Description

Specific Duties:

• Month End / Quarter-End Close

• Preparation of month-end closing entries and reconciliation's.
• Review and analyze the plant results of the Manufacturing Operations for assigned plant.
• Prepare Monthly Bridge Analysis comparing actual results to prior year, rolling forecast and budget.
• Working with the operations management team, communicate and develop corrective action plans to improve financial results.
• Prepare and analyze Product Cost structures; BOMs / Routers for new work flows, new products, and recasts of costing parameters for current products
• Assist in completing the Finance section of CBF's quarterly review package submitted to Carlisle Corporation.
• Provide assistance in inventory control and maintenance
• Forecasting / Annual Plans

• Team with operations management to develop a monthly rolling forecast that is accurate and efficiently developed by focusing on the key financial drivers.
• Team with operations management to develop an annual operating plan that is accurate and efficiently developed by focusing on the key financial drivers.
• Capital Appropriations

• Review financial analysis support for capital projects.
• Audit financial and working capital returns of capital appropriations to determine if the financial and operating efficiencies were achieved.
• COS Initiatives

• Lead and participate in financial COS initiatives.
• Develop a lean month end analysis and reporting process.
• Develop a lean forecasting and annual operating plan process.
• Direct participation on selected COS teams as well as providing financial support for all COS Teams at Tulsa.
• Special projects / Reviews / Analysis

• Plant Rationalization
• Product Line Rationalization Analysis
• Assist in analyzing Customer & Product Profitability
• Misc. Ad-Hoc reporting as requested by Mgmt.

Bachelor's degree in Accounting, Finance or related degree, or an equivalent combination of training and work experience in manufacturing. CPA and/or MBA are a plus.

Minimum of 5 to 7 years of work experience in accounting or financial analysis for a manufacturing company utilizing a Product Cost System / ERP system. Good personal computer skills including but not limited to ERP systems (QAD/MFG Pro experience preferred), Hyperion (HFM), Excel, Access and Word; high level of integrity; and commitment to continuous improvement.

Equal Opportunity Employer Minorities/Women/Protected Veterans/Disabled