Cost Accountant

USA.Plansee USA LLC; Franklin (VA); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Bonus eligible

Job summary

Plansee USA LLC is seeking a results-driven Finance & Controlling professional to lead local accounting and reporting for the Franklin site. You will partner with Planseek Group Functions to prepare budgets, forecasts, and board materials while driving cost analysis and corrective actions.

You will coordinate monthly closings, manage audits, and deliver insightful financial performance reports. A Bachelor’s degree in accounting plus 5–7 years in manufacturing accounting is required.

Qualifications

• Bachelor’s degree in Accounting or related field.
• 5–7 years in an accounting role, preferably in manufacturing.
• Knowledge of GAAP and cost accounting methods.
• Experience with ERP systems, SAP FI/CO preferred.
• Strong Excel skills and MS Office proficiency.
• Ability to prioritize and manage multiple projects in a changing environment.

Responsibilities

• Responsible for local Finance & Controlling activities and interface with Plansee Group Functions.
• Prepare business plans, budgets, forecasts, and management reporting; analyze performance and deviations.
• Coordinate monthly, quarterly, and annual closings with global PGF organization.
• Manage financial reviews, audits, and government interactions.
• Prepare quarterly P&L forecasts and explain variances to management.
• Coordinate annual external audit with various departments and auditors.
• Analyze manufacturing costs and variances; drive corrective actions.
• Ensure accurate product costing and provide profitability insights.
• Monitor inventory levels and reserves; manage capital expenditures.
• Collaborate with Operations, Engineering, Sales to improve performance.
• Support additional financial, operational, and strategic projects.

Skills

GAAP knowledge

Cost accounting

SAP FI/CO

MS Office

Strong communication

Analytical skills

Team collaboration

Education

Bachelor’s degree in Accounting or related field

Tools

SAP FI/CO

MS Excel

Job description

What makes us strong? Our employees in 50 countries worldwide – all working with passion to enable high-tech applications with our strong metals: tungsten and molybdenum.

Position type: Exempt

Responsibilities

• Responsible for local Finance & Controlling activities and serve as the primary interface with Plansee Group Functions (PGF).
• Support site management and the global Controlling organization in preparing business plans, budgets, forecasts, Board of Directors materials, and management reporting. Analyze financial performance, identify deviations, and develop recommendations and corrective actions.
• Coordinate monthly, quarterly, and annual closing activities, both internally and in collaboration with the global PGF organization.
• Manage financial reviews, audits, and interactions with government authorities, ensuring timely and accurate completion of all required activities.
• Prepare quarterly P&L forecasts, analyze deviations from budget and forecast, and provide management with clear explanations of key financial developments.
• Coordinate and support the annual external audit, including preparation of audit schedules, collaboration with Operations, Logistics and other departments, interface with external auditors and the global PGF organization.
• Analyze manufacturing costs and operational performance, including standard versus actual product costs, production variances, purchase price variances, labor variances, and overhead variances.
• Identify root causes of significant cost variances and work with Operations and other functions to define and implement corrective actions.
• Ensure accurate product costing and provide management with relevant cost and profitability information to support business decisions.
• Monitor inventory levels and valuation, analyze inventory risks, and recommend appropriate inventory reserve provisions on a quarterly basis.
• Monitor capital expenditure and project spending, including tracking investments against approved budgets and coordinating project closeouts.
• Partner with cross-functional management, including Operations, Engineering, Sales, and other departments, to support financial decision-making and improve business performance.
• Support additional financial, operational, and strategic projects as required.

Qualifications / Skills

• Bachelor’s degree in Accounting or a related field and/or equivalent combination of directly related experience and education.
• 5 to 7 years in an accounting role, preferably in a manufacturing environment.
• Thorough understanding and application of generally accepted accounting principles (GAAP) and cost accounting methods.
• Experience working with ERP systems, SAP FI/CO preferred.
• Experience working with MS Office programs (Word, Excel, PowerPoint, Outlook); strong Excel skills with the ability to manipulate and move comfortably around complex spreadsheets with large amounts of data.
• Demonstrated ability to prioritize and handle multiple projects/tasks in a changing environment.
• Solid analytical and problem-solving skills.
• Ability to function independently as well as with a team.
• Strong communication, organization, and customer service skills.

The base compensation for this position is between 80-100k annually, commensurate with skill and experience level. This role will also be bonus eligible.

Equal Employment Opportunity We are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.