Prepare Price proposals for prospective and current customer
accounts, offering multiple scenarios for management to
review/present to clients.
Prepare ad hoc analyses as requested to help management to
understand , potential cost savings, and business
Provide inter-department support as needed to corporate,
accounting, customer service, warehouse mgmt, plant operations,
Support the Controller in preparing month-end analyses and
financial reports to be presented to senior management. Attend the
monthly review meetings.
Assist with month/end and year/end close processes as
Monitor and analyze standard cost allocations on a monthly basis
and propose updates to those costs as needed.
Lead the annual budget process including preparing/updating
templates and coordinating review meetings with managers.
Analyze budget/actuals on a monthly basis during the fiscal year;
host review meetings with management.
Coordinate with Customer Service to provide regular updates to the
sales forecast to the Plant teams (US and China).
Create financial procedures and update as needed to ensure
Accompany Sales Team and Sr Management on Customer visits, as
requested, to provide financial/business support during
Work with Cost Accounting to ensure accuracy of data entered into
Navision and financial reports and provide additional support as
We are an equal employment opportunity employer and will consider
all qualified candidates without regard to disability or protected