Cost Accountant
Trelleborg is a world leader in engineered polymer solutions for almost every industry on the planet. And we are where we are because our talents brought us here. By specializing in the polymer engineering that makes innovation and application possible, Trelleborg works closely with leading industry brands to accelerate their performance, drive their business forward—and along the way, shape the industry and progress that will benefit humankind in the exciting years ahead. Our people are Shaping Industry from the Inside. Why don´t you join us?
Tasks and Responsibilities
- Assist with month close processes, specifically on balancing inventory, monthly related entries for transfers and variances, etc.
- Calculate and analyze gross profit margins, reporting results to Finance and Operations personnel.
- Work with US manufacturing plants on cycle count processes, labor/overhead rates, BOMs and routings.
- Apply cost analysis principles to current company processes in inventory management, gross profit, and reporting.
- Analyze manufacturing costs, labor absorption, and identifying variances and areas of improvement.
- Assist in the calculation of work center rates for manufacturing facilities.
- Review completed shop orders and analyze large variances, including identifying potential changes to processes.
- Perform annual cost roll process, including change analysis, at year end and on an ad hoc basis
- Other duties, special projects, and analysis as assigned.
Skills/Knowledge
- Intermediate to advanced MS Excel skills, comfortable with tables, macros, formulas, etc.
- In depth knowledge of ERP systems and comfortability working with multiple systems; experience with AS400 and/or Epicor preferred, but not required
- Strong written and verbal communication skills
- Willingness to ask questions, look for areas of improvement, problem solve and provide solutions
- Ability to work independently and as team
- Excellent organizational and interpersonal skills, with the ability to interact with personnel at all levels
- High sense of urgency
- Ability to adapt to a changing environment with a positive attitude
- Willingness to travel to manufacturing facilities within the United States 10 to 15%
Qualifications
- Four-year degree in Finance, Accounting, or related field
- Minimum of 5+ years of accounting/analysis experience
- Cost accounting experience required
- Experience in a manufacturing setting preferred
Ansökan
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