Manage the preparation of monthly financial statements and supporting schedules to meet external and corporate reporting requirements and with the objective of meeting reporting deadlines within six days of month end.
Provide business analysis to senior management as required.
Ensure the maintenance of automated accounting systems to adequately document business transactions in compliance with Generally Accepted Accounting Principles (GAAP).
Satisfy all internal and external audit requirements.
Manage the internal management reporting of product costing, departmental manufacturing overheads, and budget variances thereon with the objective of producing weekly forecasts.
Participate in the process of identifying and implementing opportunities for the improvement of profits.
Work with the Engineering and Corporate to track projected tooling revenue against commitments to tooling suppliers and record expenditures and customer payments for customer-owned tooling.
Assist in working capital management through prompt billing of revenues to customers, efficient collection of receivables and resolution of customer differences, control of disbursements, and identification of opportunities for the reduction of inventories.
Assist in the establishment and continuous improvement of integrated MRP and financial information systems to provide accurate and detailed data for more effective decision making by the management team.
Coordinate the preparation and review of the annual Strategic, Capital, and Financial Business Plans.
Participate in the preparation and review of departmental financial budgets.
Coordinate the preparation and submission to the corporate offices of Capital Expenditure Approval Requests against the capital budget.
Supervise the tracking of capital spending against approvals.
Coordinate the preparation of Quote Capital Submission and supporting analysis to the corporate offices in order to justify investments for future business being quoted.
Complete all corporate assignments accurately and in a timely manner.
Job Type: Full-time
Benefits:
Physical Setting:
Schedule:
Work Location: One location
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