Senior Accountant and Cost Analyst Evenflo Company, Inc.
THIS JOB HAS EXPIRED Description
The Cost Accounting and Systems Analyst is responsible for maintaining accurate product cost and to develop and optimize product profitability reporting by category and customer. The Analyst will serve as the liaison between IT, Accounting and Finance to ensure that Hyperion and Baan system applications are available to meet business needs and provide ongoing support to enhance Financial Reporting and Profitability Analysis.
Examples of Typical Activities:
Develop and maintain accurate product cost and prepare annual cost roll.
Leverage the BAAN system for efficient financial reporting and analysis.
Prepare and optimize financial and customer profitability reporting and analysis by category with Hyperion.
Support monthly financial close with existing systems and enhance related automated processes.
Support quarterly forecast and annual plan with systemic gross sales and standard cost summaries by SKU.
Prepare monthly inventory and accounts receivable bank reporting.
Assure systems are consistent with GAAP.
BS in Accounting with manufacturing cost experience; fluent with a fully integrated ERP system and related financial consolidation, budgeting and forecasting and profitability reporting software; with 4 to 7 years of related experience. Working knowledge of BaaN and Hyperion helpful.
Required Technical Competencies
Manufacturing Standard Cost Accounting and Inventory control
Computer Skills: Excel power-user, Fully integrated ERP Experience, and Hyperion Financial reporting.
Proficient in GAAP
Excellent Verbal and Written Communication Skills
Required Behavioral Competencies
Information Monitoring - Set up and maintain efficient financial systems to accurately collect and review information needed to manage and drive the positive performance of the business.
Innovation ? Generates innovative solutions in work situations; tries different and novel ways to deal with work problems and opportunities.
Decision Making ? Proactively identify and seek to understand issues, problems, and opportunities; compare data from different sources to draw conclusions; use effective approaches for choosing a course of action or develop appropriate solutions; take action that is consistent with available facts, constraints, and probable consequences.
Planning and Organizing ? Establishes courses of action for self and others to ensure that work is completed efficiently.
Work Standards ? Sets high standards of performance for self and others; assumes responsibility and accountability for successfully completing assignments or tasks; self imposes standards of excellence rather than having standards imposed.
Adaptability ? Maintains effectiveness when experiencing major changes in work tasks or the work environment, adjusts effectively to work within new work structures, processes, requirements and cultures.
Applied Learning ? Assimilates and applies new job-related information in a timely manner.
||Miamisburg, OH |
THIS JOB HAS EXPIRED