Assistant Plant Controller

Davita Inc.; Town of Grand Island (NY); On-site; USD 90,000 - 127,000; Full time

Job summary

A leading company in the healthcare sector is seeking a Finance Manager to assist with financial evaluations and reporting. The role involves collaborating with various department heads, managing costs, and ensuring compliance with GAAP standards. This position offers a competitive salary, annual bonus opportunities, and a benefits package including medical and retirement plans.

Benefits

Medical insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

401K with company contribution

Wellness programs

Qualifications

• 8+ years of cost accounting experience in manufacturing preferred.
• Proficiency in SAP and Excel required.
• Strong leadership and communication skills.

Responsibilities

• Assist in preparing monthly financial results including Profit & Loss statements.
• Collaborate with department heads on annual budgets.
• Analyze manufacturing costs and implement cost control initiatives.

Skills

Knowledge of controlling

Financial and operational analysis

Cost accounting

GAAP

Effective communication

Education

Bachelor's Degree in Accounting or Finance

MBA

CPA

CMA

Tools

SAP

Excel

Power BI

Tableau

Macros

Job description

Job Summary

The position will be responsible for assisting the Sr. Manager of Finance and Controlling with the financial evaluation of various strategic and operational initiatives. It includes ensuring the accuracy of the plant's financial statements, valuation, and cost of production in accordance with generally accepted accounting principles.

Salary Range: $90,816 - $126,991

The position is eligible for an annual bonus plan with a target of 10% of the base salary. Final pay will depend on experience, education, knowledge, skills, and abilities.

Responsibilities

1. Financial Reporting: Assist in preparing and reviewing monthly financial results, including Profit & Loss statements, Balance Sheet, Headcount, Capital Spend, and Production metrics. Ensure data accuracy through reconciliations and journal entries. Generate variance analyses and reports for management.
2. Budgeting and Forecasting: Collaborate with department heads on annual budgets. Monitor performance and update forecasts for planning.
3. Cost Analysis and Control: Analyze manufacturing costs, overhead, and variances. Implement cost control initiatives and assist in standard cost calculations.
4. Inventory Management: Review inventory obsolescence and monitor net working capital valuation.
5. Team Leadership: Mentor the finance team, fostering a collaborative environment.
6. Financial Analysis and Decision Support: Provide insights for operational decisions and evaluate capital investments.
7. Capital Expenditure Management: Develop CAPEX needs, track projects, and monitor spending.

Requirements

• Bachelor's Degree in Accounting or Finance; MBP, CPA, CMA are pluses.
• Minimum 8 years of cost accounting experience in manufacturing preferred.
• Knowledge of controlling, financial and operational analysis, cost accounting, inventories, GAAP, SAP.
• Proficiency in SAP and Excel; Power BI, Tableau, and macros are a plus.
• Effective communication skills with all levels of management.

Additional Information

We offer a competitive salary and benefits package including medical, dental, vision, life insurance, disability, 401K with company contribution, and wellness programs.

Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or veteran status.