• Responsible for Cost Accounting Process and related procedures
• Provide knowledge in development and continuous improvement of the costing process
• Enter costs for all new purchased items on a daily basis and work with purchasing to update standard costs annually
• Responsible for all month-end closing activities concerning inventories and variances
• Reconciles all inventories to the General Ledger
• Reconciles all copper rod purchases and makes sure all transactions are performed properly and on time
• Accrue/Reconcile copper scrap recovery and enter journal entry
• Calculate Weighted Average Copper (WAC) and enter journal entry
• Perform at risk inventory analysis including aged, short and excess inventory categories and calculate appropriate reserves based on the analysis
• Perform Variance Capitalization analysis based on historic performance and current inventory position.
• Prepare and Upload Salary and Hourly Payroll Entries
• Report and Analyze Key Performance Indicators and variance to Budget (Hourly Direct Labor, Purchase Price variance, Manufacturing variance, Direct Marketing expenses)
• Responsible for Organizing Quarterly Physical Inventory Counts
• Provide auditors with all information concerning inventories and variances

Skills: Cost Accounting Management, Inventory Reconciliation, Standard Cost Updates, Month-End Closing, Variance Analysis, Payroll Entry Processing, KPI Reporting, Audit Support

• Management of cost accounting activities and responsibilities for CO SAP module
• Review and control of product unit costs
• Review and maintenance of labour costs and overhead rates
• Reporting G/L control accounts
• Reconciliation and review of inventory accounts
• Control of internal orders and responsibility for ensuring correct monthly settlement of both CO and production orders
• Close monthly books with Senior Accountant
• Provide detailed segment and product analysis
• Prepare management reporting schedules after end of month
• Assist in the production of statutory accounts and disclosures
• Assist in the analysis and production of Forecasts and Budgets
• Applies Nexans’ policies and procedures relating to Inventories and Standard Costing, follows established processes and protocols
• Adheres to all Nexans AmerCable’s Safety Standards and Safe Work Practices
• Follows and abides by Nexans Code of Ethics and Business Conduct Standards

Skills: CO SAP Module Management, Unit Cost Control, Labor Cost Review, General Ledger Reporting, Inventory Reconciliation, Financial Closing, Budget and Forecast Analysis, Compliance with Safety and Ethical Standards

• Timely and accurate preparation of internal monthly financial reports for local plant management and Central Finance
• Proper allocation and reporting of expenses in the P&L and assets, liabilities and equity in the Balance Sheet
• Preparation of cost analyses based on an advanced job costing system in SAP to support plant Management to operate the plant in the most efficient and cost effective manner
• Continuous improvement of internal systems, labor and material cost analyses
• Analysis and interpretation of the job costing system to provide Financial Leadership at the plant and working with the Plant Management team to drive and implement changes
• Preparation of the annual plant budget and monthly forecasts, process employee payroll
• Oversight of cycle counts, along with annual physical inventory counting processes and corresponding controls
• Compliance with GAAP and IFRS as well as state related income tax and sales tax compliance
• Process manufacturing orders as part of the month-end close process
• Prepare account reconciliations and variance analysis.
• Process manufacturing orders.
• Perform analysis comparing standard costs to actual production costs
• Participate in monthly close activities for multiple plants.
• Support and assist with other adhoc functions of the organisation

Skills: Financial Reporting, SAP Job Costing, Budget Preparation, Variance Analysis, GAAP/IFRS Compliance, Cycle Count Oversight, Payroll Processing, Continuous Improvement Initiatives

• Run report for Purchased Parts With Standard Cost = 0 and update the standard cost for the same.
• Run Report COST/CST51 - Invoiced Materials with No Cost Estimates.
• Update the costs as per the CMX requests received on timly basis.
• Liase with the planners for update of Inter entity Source list and Purchase Info Records.
• Preparation of list of MID's to be costed for the year.
• Prepare list of materials to be sent to Planners if  SPK  is not defined for identification of Source or getting planned price details.
• Track and update the PIR file maintained by ANZ planning team.
• Confirmation of freight & Duty rates from Warehousing Team.
• Compare and analyse the current standards with the previous ones for major variances. 
• Create Costing run and update the planned price and release the std cost.
• Compare the current standard vis a vis new standard and provide explanation for the variances.
• Working out the standard to standard release as per the corporate guidelines.
• Based on the BO report (Plant IQR Report), work out the provision required for E&O from time to time.
• Goods In Transit review and compare the BOT report and the SAP GL’s for Tax Uplift on GIT and make any true up entry with detailed workings.
• Inventory reconciliation & FG Clearing.

Skills: Standard Cost Updates, Cost Variance Analysis, Inventory Reconciliation, Inter-Entity Coordination, Freight Rate Confirmation, Purchase Info Record Management, Material Costing, Goods In Transit Review

• Run Z0 report for the revaluation and production variance Analysis.
• Review Cost Center report for the additions of CC.
• Run the Assessment Cycles for Profit Center allocations & other G&A Allocations.
• Ensure that all the check reports are clean after the assessments are run.
• Fx run and Check the P&L & TB and ensure that there are no OOB.
• Prepares complex monthly journal entries and other supporting schedules to enable the month end process to be completed accurately and timely.
• Maintains and reconciles accounting ledgers and verifies that costs are allocated accurately.
• Requests and consolidates budget information from management to be used in annual and quarterly financial plans.
• Assists in the planning of annual physical inventory, performs test counts on the day of the physical inventory and participates in the reconciliation of book to physical. 
• Participates in the annual physical inventory.
• Efforts to reduce costs significantly and savings for the company. 
• Assist in preparation of the MIS reporting and distribution to the managemen
• Monitor cycle counts and report results to management.
• Participate in the annual physical inventories. 

Skills: Variance Analysis, Cost Center Management, Financial Reporting, Ledger Reconciliation, Budget Consolidation, MIS Reporting, Physical Inventory Oversight, Cycle Count Monitoring

• Develop and maintain result reports and ensure transactions are recorded timely in the systems. 
• Project manage accounting improvement opportunities working with sales and distribution management when applicable. 
• Support operations management from an accounting perspective on improvement projects. 
• Document and implement process controls for inventory movements, including shipping, receiving, transfer price fluctuation, excess/obsolescence, and stock transfers.
• Provide support for internal and external audit requests
• Performs detailed analysis on inventory costs to assist in the development of standard costs and understanding of inventory variances (e.g. purchase price variance (PPV), material usage variance (MUV))
• Perform accounting activities for monthly, quarterly, and year-end closings. 
• Perform variance analysis, reporting, and month end reconciliations for all inventory related general ledger accounts.
• Performs inter-company transactions and analysis
• Contributes to the preparation and evaluation of budgets, forecasts and other financial operating reports, presents findings and recommends actions to management
• Analyzes and reports on trends, including actual vs budget, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
• Work with operations team to understand processes and to seek cost and efficiency improvements
• Manage standard cost system providing documented support for proposed changes
• Work with purchasing to analyze and document purchase price variances
• Provide detailed cost estimates for new products and proposed changes to current products

Skills: Inventory Cost Analysis, Project Management, Process Documentation, Variance Reporting, Internal and External Audit Support, Budgeting and Forecasting, Standard Cost Management, Inter-company Accounting

• Prepare and input accounting journal entries, documentation and financial reporting data to support accurate & timely financial statements in accordance with GAAP and corporate financial policies.
• Prepare account reconciliations and reviews, to ensure proper balance sheet valuation and reporting.
• Prepare and communicate monthly analysis of manufacturing variances and recommend actions for improvement
• Partner with site operations to develop and review standards costs & product cost performance
• Assist with asset audits and internal control reviews, including documentation, to ensure effective financial controls.
• Support the Annual Physical inventory count and periodic cycle counts.
• Assist in identifying and driving best in class process improvement strategies for sites
• Support system updates and maintenance.
• Update process documentation including accounting policies and procedures
• Prepare monthly financial statements, analysis and reports on costs
• Act as a contact person for all assigned plant, guide and coach administrative personnel with respect to accounting activities
• Collaborate with all assigned facilities for the preparation of annual budgets
• Identify trends in the cost of milk and all ingredients related to manufacturing
• Prepare financial and production statistics

Skills: GAAP Proficiency, Financial Statement Preparation, Variance Analysis, Cost Analysis, Internal Control Audit, Inventory Management, Process Improvement, Budgeting and Forecasting

• Build strong relationships with plant personnel and operations to develop strong understanding of business operations, which will assist in the monthly accounting activities and product costing
• Primary point of contact for plant and operations personnel on all inventory related accounting matters
• Work closely to provide financial support to other departments and other Tilray facilities
• Develop and maintain all internal controls to comply with SOX and monitor and ensure adherence to all controls
• Assist in quarterly and annual external and internal financial and SOX audits
• Document policies and procedures, and cross-train other Finance/Accounting staff
• Ensure the input of financial data is accurate, correct and complete
• Control monthly inventory counts and facilitate annual/year-end inventory count together with operations department
• Prepare and analyse the monthly Costing Model
• Ensure that all monthly, quarterly, and annual financial accounting activities are completed in a timely and accurate manner
• Perform all aspects of cost accounting including the preparation, review and analysis of product inventory costing, standard costing, overhead allocation, variance analysis and related month end processes
• Monitor production cost variances and related exception reporting to promptly identify key variances from standard costs. 
• Identify root causes and review recommendations with operations management daily to eliminate key variances
• Perform technical accounting tasks including the preparation of JE’s, balance sheet reconciliations, periodic closing, monthly accruals and inter-company balance reconciliation

Skills: SOX Compliance, Cost Accounting, Financial Reporting, Inventory Control, Relationship Building, Technical Accounting, Variance Analysis, Policy Documentation

• Design, create and implement a costing system within the company
• Bill of materials costing.
• Review and maintain up to date product costs.
• Develop a detailed understanding of the manufacturing process identifying the make-up of Finished Goods values and allowing identification of the key components of the gross margin calculations.
• Prepare budget versus actual reports for costs incurred.
• Provide support to all other company departments in preparing budgets & costings.
• Preparation of the OPEX budgeting process.
• Inventory, track and record inventory movement monthly, accurate valuation of inventory and associated provisions monthly
• Meeting tight deadlines in a busy environment and managing the day to day enquires received in relation to the company.
• Conduct inter company balance reconciliation, monthly accruals, journal entry logs and and audit binder
• Participate in quarterly inventory reserve calculations
• Work with management to establish and maintain accurate reporting of product costs, margins and similar management reports to improve operations
• Assists in the preparation of annual budgets, lending technical and analytical expertise for the development of labor efficiencies, rates, overhead and raw materials
• Audits internal processes as required, participates in the preparations for a year-end audit required by the internal and external accountants.
• Responsible to assist and support plant management on various departmental initiatives ensuring ongoing analysis and identifying improvement opportunities.

Skills: Cost System Design, Inventory Management, Bill of Materials Analysis, Budget Preparation, Financial Reporting, Inter-company Reconciliation, Process Audit Proficiency, Manufacturing Cost Analysis

• Assist in month-end and year-end closing, prepare necessary journal entries and accruals.
• Monthly and quarterly reconciliation of balance sheet accounts to the general ledger.
• Responsible for tracking and journaling holding company activity in APM general ledger.
• Perform inter-company accounting and reconciliations.
• Perform regular month-end closing activities in SAP and consolidation activities within BPC.
• Act as back up for Accounts Receivable Specialist, including but not limited to cash application and daily GL lockbox reconciliation.
• Prepare ad hoc financial reports upon request, including but not limited to JDE/SAP queries with MS Excel analysis and through the use of BPC.
• Ensures accuracy and consistency in reporting of data.
• Review accounting transactions to assure data accuracy.
• Collect and analyze manufacturing cost and compare standard cost to actual production cost.
• Develop, prepare and improve financial reports. 
• Support Cost Savings project validations.
• Perform monthly close including journal entries, accruals analysis, account reconciliations, and monthly reporting packages.
• Develop and maintain the cost accounting system (Oracle) and assure data integrity.
• Develop and maintain Standard Cost for Materials, Labor and Overheads, setup new items and review / validate annual cost roll.

Skills: Financial Reporting, General Ledger Management, SAP Proficiency, BPC Experience, Inter-company Reconciliations, Cost Accounting, Journal Entries, Oracle System Management

• Ability to accept responsibility and account for his/her actions.
• Ability to communicate effectively with others using the spoken word.
• Ability to communicate in writing clearly and concisely.
• Ability to maintain and secure company, department and employee information in a professional and highly ethical manner
• Ability to bring about group solidarity to achieve a goal.
• Ability to pay attention to the minute details of a project or task.
• Ability to work effectively with people regardless of age, gender, race, ethnicity, religion, or job type.
• Ability to be truthful and be seen as credible in the workplace.
• Ability to be internally inspired to perform a task to the best of ones ability using his or her own drive or initiative.
• Ability to show consideration for and maintain good relations with others.

Qualifications: BA in Management Information Systems with 6 years of Experience

• High proficiency in all Microsoft Office applications with advanced Excel and Power Point skills
• Strong cost accounting skills
• Strong interpersonal and communication skills
• High sense of urgency
• Ability to manage multiple priorities, work under pressure and meet deadlines
• Demonstrated ability to effectively analyze standard to actual cost information
• Highly motivated and self-directed worker 
• Ability to work independently within the context of a complex matrix organization
• Experience working in an accounting software, preferably an ERP.

Qualifications: BA in Economics with 9 years of Experience

• Advanced knowledge of Microsoft Office 
• SAP experience and ERP experience
• Strong written and oral communication skills
• Ability to work collaboratively in a team environment
• A self-starter and able to multitask
• Experience in manufacturing, cost accounting & financial reporting 
• Computer skills – SAP ERP (must), SAP BW
• Demonstrates the ability to interact effectively with all levels of employees
• Must be resourceful and articulate
• Must be reliable and ethically sound
• Experience in standard and actual costing.
• Experience in Inventory cycle counting and inventory management.
• Open to change, function independently, and demonstrate excellent organizational and time management skills

Qualifications: BA in Business Administration with 5 years of Experience

• Experience in cost accounting or finance within a manufacturing environment 
• Knowledge of finance, financial accounting, budgeting, and cost accounting principles including Generally Accepted Accounting Principles. 
• Knowledge of automated financial and accounting reporting systems. 
• Knowledge of federal and state financial regulations. 
• Ability to analyze financial data and prepare financial reports, statements and projections.
• Working knowledge of forecasting, rolling budgets, and product-line profitability analysis.
• Experience in JD Edwards and or other ERP systems 
• Experience with Microsoft Office products.
• Work requires professional written and verbal communication and interpersonal skills. 
• Ability to motivate teams to produce quality materials within tight timeframes and simultaneously manage several projects. 
• Ability to participate in and facilitate group meetings.
• Understanding of basic accounting principles and financial statements
• Familiarity with biotech industry or medical manufacturing 
• Experience with ERP system

Qualifications: BA in Finance with 3 years of Experience

• Prior manufacturing industry experience or exposure.
• Research, compile, analyze, and interpret data.
• Excellent communication skills, both written and verbal, and ability to communicate across all levels.
• Demonstrated leadership, team building, employee development, strong problem-solving, and employee relations skills.
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards.
• With demonstrated proficiency with ERP & Financial Systems and Microsoft Office Suite products (Word, Excel, and PowerPoint).
• Superior organization, analytical abilities, detail orientation, and teamwork capabilities and focus.
• Exhibits strong self-motivation, results-focused with a positive attitude, and goal-oriented.
• Successfully able to work independently under minimum supervision
• Ability to calculate figures and amounts such as discounts, percentages and area
• Experience in manufacturing warehouse or facility
• Knowledge of QuickBooks or other accounting software desired

Qualifications: BA in Accounting with 7 years of Experience

• Must have strong Cost Accounting experience in a manufacturing environment
• Demonstrated ability to work cross functionally, especially with Engineering & Operations departments
• Advanced Excel skills and the ability to use Outlook/Word/PowerPoint
• Excellent analytical skills, strong attention to detail with accuracy in work product
• Self-directed, motivated Team Player
• Strong communication skills (both verbal and written) and excellent interpersonal skills.
• Good time management skills and with the ability to remain organized under periods of reporting pressure.
• Ability to collaborate with Senior Management.
• Ability to think independently, perform own research on issues and come up with suggested resolutions to be presented to Senior Management
• Must have a strong Cost systems background and have excellent analytical skills, sound understanding of accounting and inventory principals
• Proficient knowledge and hands-on experience with GAAP and SEC standards

Qualifications: BA in Management Information Systems with 3 years of Experience

• Experience in cost accounting experience 
• Must be detail oriented and possess strong business acumen with knowledge of manufacturing and distribution cost accounting processes
• Strong analytical, organizational, and critical thinking skills
• Ability to handle multiple tasks simultaneously and a very strong attention to detail
• Ability to self-check work, identify and correct inconsistencies
• High energy level, comfortable performing multifaceted projects in conjunction with day-to-day activities
• Possesses strong general accounting knowledge as proven by either work experience or academic performance
• Understands the asset, liability and P&L accounts that are in the general ledger and sub-ledgers and the purpose of each account
• Able to understand assorted information technologies and utilize these in role. 
• Strong Excel knowledge is required Word, Outlook, Hyperion and M2K or other comparable large integrated ERP system
• Good math, verbal and written communication skills
• Excellent influencing skills, analytical and problem-solving skills and the ability to multi-task in a fast-paced environment
• Team player – able to work in a matrix organization

Qualifications: BA in Economics with 6 years of Experience

• Hands on SAP experience 
• Experience in Accounting, Cost Accounting 
• Operational experience, especially with inventory
• Excellent analytical skills with a strong focus on accuracy and attention to detail
• Excellent communication and interpersonal skills
• Strong organizational and analytical skills
• Strong grasp of GAAP accounting and general accounting concepts
• Extremely strong Excel skills, especially advanced modeling and analytical techniques
• Willingness to establish and maintain effective working relationships
• PowerPoint and e-mail 
• Ability to learn and effectively use financial systems and software, such as SAP, Power BI
• Aptitude for effective and efficient utilization of computer technologies including Excel, Access, SAP, & data warehouse reporting applications
• Demonstrated skills in all aspects of financial accounting, reporting and analysis

Qualifications: BA in Business Administration with 5 years of Experience

• Prior manufacturing industry experience or exposure required with food manufacturing background 
• Ability to create a collaborative, solution focused environment through strong leadership skills.
• Strong written and verbal communication skills, including leadership and persuasive presentational skills.
• Ability to apply knowledge of Generally Accepted Accounting Principles & Cost Accounting Standards with demonstrated proficiency with ERP & Financial Systems and Microsoft Office Suite products (Excel & PowerPoint).
• Superior organization, analytical abilities, detail orientation and teamwork capabilities and focus
• Exhibits strong self-motivation, results focused with a positive attitude and goal oriented.
• Successfully able to work independently under minimal supervision.
• Good understanding of Profit / Loss Statements, Balance Sheets, and Cash Flow.
• Good written and oral communication skills.
• Experience in Accounting or Finance.
• Ability to navigate in a plant environment.
• Collaborates with others proactively and efficiently.
• Strong financial modeling and analytical skills.

Qualifications: BA in Finance with 3 years of Experience

• Must have a strong Cost systems background and have excellent analytical skills, sound understanding of accounting and inventory principals
• Strong Excel skills and the ability to use Outlook/Word, experience with Agile 
• Experience working with engineering and manufacturing personnel on development and analysis of cost standards
• Strong user of financial ERP system (Oracle/SAP)
• Proficient knowledge and hands-on experience with GAAP and SEC standards
• Excellent communication skills, both written and verbal
• Basic understanding of Microsoft Excel 
• Ability to manage multiple priorities to meet deadlines.
• Strong analytical and problem solving skills.
• Strong self-starter and positive team player.
• Accounting or equivalent work experience 
• Manufacturing Costing experience and financial budgeting experience 
• Ability to communicate to all audiences within the organization.

Qualifications: BA in Accounting with 4 years of Experience