Job Description

  • Analyzes revenue and Gross Margin recognition and provides reports coinciding with each month end close. Provides variance analysis and reports negative trends.
  • Evaluates labor cost metrics to include, daily labor, labor per output, revenue per labor hour, and contracting labor costs.
  • Reports gross margin analysis to ensure accurate capture of Raw Material, Utilities, and Labor costs into Finished Goods.
  • Owns continuous analysis of gross margins and revenue along with profitability by both product line and manufacturing output
  • Provides direct support to Operations Management for decision making, ROI calculation, pricing, and forecasting.
  • Assists with budget preparation and forecasting.
  • Participates in year-end audit, including compiling and preparing supporting schedules, work papers and financial reports as requested by Accounting Manager or auditors.

Requirements

  • Bachelor’s degree in accou...

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