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Senior Cost Accountant - Gainesville, United States - Safran Group
Description
Objective:
Under minimal supervision, this position manages, analyzes and prepares an array of accounting functions primarily relating to the general ledger, budgets, and financial reports for Central Finance and consolidated Safran Seats USA.
The position covers all industrial stakes, obviously pivotal in a manufacturing business as i) the large majority of operating expenses and capital expenditures (more than 80%) flow in the Profit and Loss though inventory and ii) the Inventory represents the most important asset in the balance Sheet of the company (40% of total assets).
Thus, requiring close collaboration with Operational Teams (Procurement, Supply Chain, Production, Quality) in both plants in Gainesville, Texas and Chihuahua, Mexico, and some satellite locations.
Authorities:
This position has the authority to command-and-control purchase price variances, direct labor productivity variances, production quality variances, and variances as it relates to the consumption and addition of inventory.
This position has the authority to report on behalf of the company cost analysis to Central Finance counterparts.
Main Function Responsibilities
A) Analyze and review inventory transactions and provide ad hoc analytical analysis/forecasts
B) With heightened attention to detail research and correct standard costing and relate varianaces.
C) Manage massive datasets (Excel, Power Pivot, and Power BI queries) for trackinig 3.5M movements within inventory per month, in a wide number of business operations
D) Provide forensic accounting work within massive databases to address abnormalities
E) Assessment and preparation of monthly adjustement Journal Entries to record the outcome of monthly controls and analysis
F) Provide expert analysis for cost reduction programs
G) Lead the integration of new activities/processes as it relates to inventories and cost accounting
H) Implement revisions of scoping and methodologies fo standard costing
I) Establish and review tracking of key performance indicators to Executive management
J) Support and advise Operational Functions (Purchasing, Supply Chain, Operations, Programs,..) in the framework of transverse projects, changes management, contiuous improvement and training
K) Provide the expertise in matter of Inventories valuations and Industrial Accounting within the Business Unit
L) Identify and promote axes of improvement for Company's industrial performance
M) Promote the adequation and effectiveness of resources, systems, processes, and internal controls in place for meeting Group and Company standards
N) Provide a relevant analysis (including financials metrics and industrial key performance indicators) and a reliable forecast of the flows in, out, and within inventories.
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