Location: North Kingstown, United States of America
North Kingstown, R.I., (USA), Onsite
Position Summary
Thales has a vacancy for an Accounting Specialist, Manufacturing to be in charge of plant (personalization center) financials: participating in month-end close activities, ensuring accurate financial data and inventory valuation, preparing on-time KPI's reporting, leading budget and forecast processes at plant level. Working closely with plant management team and corporate manufacturing controlling, you will play a critical role in driving financial discipline, operational efficiency, and informed decision-making within the manufacturing environment.
Key Areas of Responsibility
Month End Close 20%
- Preparation of manufacturing related Journal entries (facilities and indirect cost reallocation, inventory, perso variances reclassification, accruals).
- Manufacturing expenses (manex) and absorption analysis and correction journals if necessary.
- Material variances (PPV, IVA, Scrap/Obso) follow-up and analysis and correction journals if necessary.
- Inventory valuation - variance analysis and inventory reclassification as per corporate guidelines.
Financial Reporting 15%
- KPI's reports for Plant Management.
- Monthly closing package for corporate manufacturing controller, including volumes, headcount/productivity, inventory, manex gap analysis and Perso P&L.
- Ad-hoc reports and analysis.
Budgeting and forecasting 10%
- Leading yearly plant budget exercise (on top of Manex including Facilities, Local IT, Capex of the plant).
- Presentation of the budget and load in Anaplan of validated submission. - Leading manufacturing rolling forecasts exercises (several cycles during the year).
- Follow-up on actuals Vs budget / forecast and gap analysis.
Other duties as required - 50%
- Ensure standard costing principles: calculation of hourly rates and update of standard cost in local ERP (Oracle).
- Maintain other financial data set-up in Oracle (direct and indirect cost centers, allocation keys for facilities, IT and indirect).
- Point of contact for Regional BU controller regarding cost of cards personalized in perso center.
- Manufacturing cost control: validate Purchase Request and challenge if necessary.
- Financial Business Partner for local management team: prepare, present and explain the numbers within financial analysis.
- Capex preparation (including payback calculation) and follow-up of plant capex (actuals and forecast).
- Ensure fixed assets valuation, on-time put in service and correct depreciation; lead fixed assets count and manage write down or impairment if necessary.
- Facilitate Stock counts/Asset verification.
- Ensure financial guidelines and policies are respected.
- Point of contact for external and internal auditors (incl. internal control) for areas of responsibility within manufacturing controlling.
Minimum Qualifications
- BA in Finance (or related field) with 5+ years of experience in controlling OR (or related field) with 3+ years of experience in controlling; experience in Manufacturing controlling highly appreciated.
- Abilities - Analytical, problem solving, attention to detail, time management, work under deadlines.
- Interpersonal Skills - Excellent communication, team player, integrity. - Knowledge Manufacturing controlling (standard costing) and accounting principles, knowledge of financial processes of Thales, MS Office, understanding of ERP System, experience in Oracle an asset, Power BI.
- Occasional travel required.
What We Offer
- -Elective Health, Dental, Vision, FSA/HSA, Voluntary Life and AD&D, Whole Group Life w/LTC, Critical Illness, Hospital Indemnity, Accident Insurance, Legal Plan, Identity Theft, and Pet Insurance.
- -Retirement Savings Plan after 30 days of employment with a company contribution and a match, and with no vesting period.
- -Company paid holidays and Paid Time Off.
- -Company provided Life Insurance,
This position will require successfully completing a post-offer background check. Qualified candidates with [a] criminal history will be considered and are not automatically disqualified, consistent with federal law, state law, and local