Supports financial planning, reporting, accounting, and business analysis processes necessary to support Company objectives. Ensures all financial reports and analyses comply with appropriate accounting principles and company policies, accurately reflect the condition of business, and provide reliable information necessary to control operations. Supports monthly financial reporting, forecasting, annual audit, and budgeting processes.DUTIES AND RESPONSIBILITIES (Essential Job Functions)The duties and responsibilities of this position shall consist of, but not be limited to, the following:Supports Perry RAW & RTE production by preparing and analyzing cost reports daily, weekly, and monthly:Includes Material Use Variances (MUV) analysis and labor performance tracking.Includes COGS analysis to ensure BOMs are set up correctly and scraps align to actualsSupports new item setup and costing of bill of materials (BOM’s)Assist with month end close and reportingPrepare and provide financial support throughout the period and close by working on period journal entries and AP postings for the Perry siteProvide oversight and maintain relationships with Finance, Budget & Forecasting Teams, and other support departments.Research and analyze period financial activity ensuring proper BOM set up, scrap percentages, inventory, and MUV’s.Fixed Asset audits, reconciliation, and cataloging of assets per Jack Links standardsSupports Company’s audits to ensure legal compliance and inventory control.Assist in developing cost accounting procedures and SOP’sPerforms other duties and responsibilities, as necessary.
