Manufacturing Cost Accountant | Budgeting, Costs & Controls

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

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.