• · Communicate product line financial performance to product line leaders/plant management and assist in driving improvements.
• · Assist the Cost Manager with new business quotes and standard cost establishment.
• · Work with purchasing, manufacturing engineering, and product line leaders to understand manufacturing processes and associated costs.
• · Use all means available to support the Plant's mission for consistent improvement in quality, cost, delivery, and service through consistent participation in cross-functional teams, financial analysis, and communication.
• · Assist with the preparation of Appropriation Requests (AR) for capital spending and prepare the AR to be submitted to management for review and approval.
• · Apply financial modeling software to aid in the financial analysis of new business investments. Analysis will include utilizing a variety of resource allocation tools such as Discounted Cash Flow, Economic Value, and Net Present Value.
• · Insure all Corporate, Division, and Plant policies and procedures are communicated and followed.
• Assist the Controller with preparation of annual operating budget, monthly financial forecasts, and period end reporting of actual results.

Safety, Health and Physical Requirements:

• · Contribute to the development and implementation of site safety and health goals, objectives, rules and procedures; actively participate in a safety engagement team, as well as follow all EHS rules, procedures and policies
• · Wear PPE when appropriate in designated areas
• · Analyze individual product lines for contribution margin/profitability improvement opportunities.

2. Action Oriented

3. Functional/Technical Skills

4. Self-Knowledge

5. Informing

1. Learning on the Fly

Experience:

• · Cost accounting experience a plus
• · CPA and/or MBA a plus
• · PLEX/SAP/Hyperion experience preferred