Job description

PURPOSE:

Responsible for understanding and interpreting production cost Plant financial information and analysis, including standards, actuals, variances, plans, forecasts, and capital project analysis and tracking analysis. Analyzing and reconciling inventory, including work order closing and variance investigation. Take lead role in forecasting, planning, and project analysis. Assist with monthly closing, preparation of financial reports to Corporate and Division. This position will support the Dillon, SC location as well and require travel to and from location.

ESSENTIAL JOB FUNCTIONS:

· Analysis and forecasting of financial results:

• Responsible for understanding and interpreting financial info, including daily, weekly, and monthly actuals, plans, forecasts, investment analysis, in support of business management and decision-making.
• Take primary responsibility for forecasting, working with the GM and Executive Team to understand and quantify business issues and their impact on future results.
• Prepare and Update forecast files.
• Support PCC management and external reporting processes by providing input to, and helping to ensure the integrity of, financial reports and analysis, and by promptly disclosing issues and exposures.

· Coordination of financial support to the Executive team (Sales, planning, purchasing, engineering, etc).

· Preparation and analysis of standard PCC Financial Reports:

• Monthly and Quarterly Operating Packages,
• Quarterly Financial Package, Daily/Weekly/Monthly P&L, Balance Sheet, Cash Flow, etc.

· Investment / decision support analysis:

• Analyze capital expenditures and other investment decisions being considered by Plant management.
• Provide decision support for special projects such as departmental subcontracting, reorganizations, customer contracts, etc.
• Work closely with Plant management to identify key risks and alternatives.

REQUIREMENTS:

· B.S. Accounting or Finance

· MBA or equivalent preferred.

· 5-10 years business experience in financial analysis or accountingin manufacturing businesshighly preferred..

· This position requires exceptional analytical ability, sound business judgment, and effective presentation and communication skills.

SPECIAL SKILLS AND PHYSICAL REQUIREMENTS:

TRAVEL REQUIRED

· 5-10 years business experience, preferably in a Manufacturing Environment.

· Knowledge and Understanding of Standard Costing System.

· Experience in using mid to large size ERP Systems and strong Excel skills or other visual data application.

· Exposure to SOX in a public company environment

· Exposure to modern manufacturing tools (Lean, Six Sigma, etc).

Job Type: Full-time

Pay: $65,000.00 - $95,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Schedule:

• 10 hour shift
• 8 hour shift
• Day shift
• Monday to Friday
• Overtime
• Weekend availability

Supplemental pay types:

• Bonus pay

Work Location: In person

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