Manufacturing Finance Lead: Costing, Forecasts & Analytics

Precision Castparts; Ravenswood (WV); On-site; USD 120,000 - 180,000; Full time

Job summary

Precision Castparts Corp. in Ravenswood, WV seeks a senior financial professional to lead site finance functions, deliver GAAP-compliant reporting, and partner with management on budgeting and cost control.

The role requires deep experience in accounting for manufacturing, cost analysis, capital projects, and cross-functional collaboration to drive performance and process improvements across the plant.

Qualifications

• BS/BA in Accounting or Finance or equivalent experience. Master's Degree preferred, but not required.
• 12+ years accounting/finance experience preferably in a manufacturing environment.
• In depth knowledge in Accounting and Finance.

Responsibilities

• Coordinate, review, and complete the site MOR Package.
• Coordinate, review, and complete the Forecast/Budget for the location.
• Act as Financial Liaison for costing coordination of all plant Continuous Improvement projects.
• Review all Capital Appropriation Requests and perform Discounted Cash Flow Analysis.
• Prepare monthly variance analysis and explanations.
• Monthly and Quarterly reporting - EBIT Bridge, etc.
• Work closely with the accounting group during the month-end and quarter-end close process, preparing month and quarter end journal entries as required.
• Ensure the integrity of key processes by understanding systems, flow of transactions, internal controls and recommending efficiency improvement across Syteline.
• Produce and maintain business dashboards reports (Daily Flex, Daily Schedule, etc).
• Ad hoc analysis, scenario planning and special projects.
• Participate in cross-functional business projects and analysis.
• Create and monitor various metrics for projects assigned.
• Track and report on project spending and forecast.
• Oversee completion of month-end Sales/COGS/Margin and other financial reporting.
• Assist with development and enhancement of periodic forecasting, budgets, quarterly reporting.
• Financial liaison for costing coordination of plant continuous improvement projects.
• Assist facility management with financial support information related to Capital Appropriation Requests.
• Complete government surveys, tax returns, and censuses as required.

Skills

Strong Business Acumen

Champions Change

Communication & Interpersonal Skills

Delivers Results

Creativity

Effective Decision Making

Works Efficiently

Education

BS/BA in Accounting or Finance

Master's Degree preferred

Tools

Syteline (ERP)

Excel

Access

Job description

Precision Castparts Corp. in Ravenswood, WV seeks a senior financial professional to lead site finance functions, deliver GAAP-compliant reporting, and partner with management on budgeting and cost control.

The role requires deep experience in accounting for manufacturing, cost analysis, capital projects, and cross-functional collaboration to drive performance and process improvements across the plant.