DentalEZ

  • Sr. Finanical/Cost Analyst

    Job Locations US-WI-Johnson Creek
    ID
    2018-1037
    Category
    Accounting/Finance
  • Overview

    POSITION SUMMARY:

     

    The Sr. Financial/Cost Analyst is responsible for the establishment and maintenance of cost standards, reconciliation of inventory to sub-ledgers, fixed asset accounting and project justification in a multi-location environment. Assist with monthly closing of the general ledger and reporting of Schiller Grounds Care financial results.

    Responsibilities

    ESSENTIAL DUTIES AND RESPONSIBILITIES:

    • Working with manufacturing and FP&A, develop and maintain standard costs (material, labor and overhead), and support the organization in establishing and maintaining cost accounting processes and controls
    • Provide insight and analysis of manufacturing variances including PPV (Purchas Price Variance), Labor variance and Other Manufacturing Variance. Assist in analysis of operating performance to plan/forecast and prior year including trend analysis
    • Work with purchasing, analyze costs of materials and other supplies and create cost-benefit analyses, including make vs. buy decision support. Identify savings opportunities
    • Analyze inventory data, identify and drive areas of opportunity for improvement. Perform E&O reserve analysis on quarterly basis
    • Work with manufacturing to administer the annual physical inventory and reconcile physical inventory with book including investigating variances
    • Complete journal entries and balance sheet reconciliation’s of assigned accounts monthly
    • Assist Accounting Manager with monthly financial reporting as well as annual audit/tax requirements
    • Maintain fixed assets and CIP, and assist management with project justification (NPV, IRR)
    • Maintain R&D project spend spreadsheet
    • Cross-train on Daily Reporting process as a back-up resource
    • Special projects and analyses as needed and other duties as assigned

    Qualifications

    EDUCATION, KNOWLEDGE, SKILLS & ABILITIES REQUIRED:

    • Bachelor’s degree in accounting with 5+ years of cost accounting and analysis experience
    • Excellent written and oral communication skills
    • Ability to travel up to 2-3 times per year
    • Strong organizational and interpersonal skills - team player
    • Proficient knowledge of integrated ERP systems
    • Proficient knowledge of Microsoft Office Suite
    • Knowledge of manufacturing environment and related systems
    • Strong analytical ability to gather and interpret information
    • Ability to interact with all levels of Management

    COMPANY OVERVIEW:

     

    Schiller Grounds Care, Inc., engineers, manufactures and markets some of the world's most sought-after lawn and garden care equipment. Our passion for innovation, quality and reliability is evident throughout our full line of high performance products used by professionals, avid gardeners and homeowners around the globe.

     

    Schiller Grounds Care offers an excellent compensation package as well as comprehensive benefits including Medical, Dental, Vision, Life and Disability insurance, a generous 401(k) plan, PTO and an environment that reflects our commitment to our employees.

     

    Schiller Grounds Care provides equal employment opportunity to all individuals regardless of their race, color, religion, age, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, genetic information or any other characteristic protected by state, federal, or local law. Schiller Grounds Care is a drug free workplace; candidates subject to post-offer, pre-employment drug screening.

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