PFMM - Manager I

ASTEMO AMERICAS, INC.; Findlay (OH); On-site; USD 85,000 - 125,000; Full time

Job summary

ASTEMO AMERICAS, INC. is seeking a Finance professional to partner with operations to translate manufacturing and financial data into actionable insights.

The role owns standard costing, budgeting, margin and variance analysis, and ongoing performance reporting to support profitability and informed business decisions. You will develop KPI dashboards, analyze cost drivers, and provide day-to-day decision support to operations and general managers.

Qualifications

• BS in Accounting or Finance required.
• 5+ years cost accounting experience in manufacturing with a standard cost system.
• Working knowledge of GAAP and accounting standards.
• Experience maintaining and updating standard costs.
• Strong costing, variance analysis, and data validation skills.

Responsibilities

• Analyze and present manufacturing financial performance for operations and leadership.
• Lead annual budgeting and periodic forecasting; compare results to budget/forecast.
• Maintain standard costs and support annual standard cost roll.
• Analyze gross margin trends and communicate drivers of variance.
• Perform variance analysis for material, labor, and overhead; drive corrective actions.
• Develop and maintain KPI dashboards and reports for cost categories.
• Build cost models to quantify cost drivers and support business cases.
• Provide financial analysis of manufacturing processes to improve performance.
• Define reporting requirements and ensure data integrity across sources.
• Provide day-to-day decision support on profitability and cost impacts.

Skills

Analytical skills

Strong communication skills

Detail-oriented

Self-motivated

Time management

Collaborative team player

Education

B.S. in Accounting or Finance

Tools

Excel

Power BI

Tableau

ERP systems

Planning/CPM tools

Job description

Company Name: ASTEMO AMERICAS, INC. Job Family: Finance Job Description: This role partners with operations and leadership to translate manufacturing and financial data into actionable insight. The position owns standard costing, budgeting, margin and variance analysis, and ongoing performance reporting to help identify trends, explain results, and recommend cost-effective improvements that support profitability and informed business decisions.

Essential Functions and Duties

• Analyze and present manufacturing financial performance, translating complex data into clear insights for operations and leadership.
• Lead annual budgeting and periodic forecasting activities; analyze results versus budget/forecast and communicate key drivers.
• Maintain standard costs and support the annual standard cost roll as part of the budgeting process; ensure cost inputs are accurate and well-documented.
• Analyze gross margin and profitability trends; investigate anomalies (volume, mix, absorption, inventory, pricing, and cost changes) and communicate findings.
• Perform material, labor, and overhead variance analysis; identify root causes and partner with operations to implement corrective actions.
• Develop and maintain KPI dashboards and reporting for material costs, labor, overhead, and operating expenses.
• Build cost models and analyses to quantify variable and fixed cost drivers (materials, labor, utilities, and overhead) and support business cases.
• Provide financial analysis of manufacturing processes and initiatives to improve performance, efficiency, and cost competitiveness.
• Define reporting requirements and ensure data integrity by selecting appropriate data sources, validating inputs, and improving reporting processes.
• Provide day-to-day decision support to operations and general managers on profitability, cost impacts, and operational trade-offs.
• Perform additional accounting and analytical duties as assigned by the Accounting Sr. Manager.

Requirements and Qualifications

• B.S. in Accounting or Finance
• 5+ years’ cost accounting experience in a manufacturing environment using a standard cost system
• Working knowledge of GAAP and accounting standards
• Experience in maintaining and updating standard costs
• Strong understanding of product costing and variance analysis
• Strong analytical skills; able to interpret financial data and trends
• Proficient in managing, reconciling, and validating data for reporting

Technical Skills

• Advanced Excel skills (PivotTables, Power Query/Power Pivot, complex formulas)
• ERP experience and ability to extract and validate data from financial/manufacturing systems
• Experience building dashboards and reports in Power BI and/or Tableau
• Experience with planning/CPM tools (e.g., budgeting and forecasting systems)

Soft Skills

• Self-motivated and able to work independently
• Detail-oriented with strong accuracy
• Strong written and verbal communication skills
• Strong time management and prioritization skills
• Collaborative team player

Equal Opportunity Employer (EOE) – Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender, identity, disability, protected veteran status and national origin.

At Astemo, we’re challenging the status quo with the power of diversity, inclusion, and collaboration. Our goal is to build an inclusive work environment that celebrates the differences of our employees. We want to ensure that every employee feels valued, respected and empowered. We don’t just accept difference—we celebrate it, we support it, and we thrive on it for the benefit of our employees, our products, and our community. Astemo is proud to be an equal opportunity employer.

At Astemo, innovation drives our passion for excellence. As a global leader in the mobility sector, we are dedicated to shaping the future through advanced technology, sustainable practices and a commitment to empowering our diverse team of talented individuals. We believe that our greatest asset is our people. With a rich legacy of pioneering breakthroughs and forward-thinking mindset, we continuously seek exceptional individuals who share our vision and ambition to redefine the mobility industry. As you explore our website, we invite you to discover exciting career opportunities across various disciplines and regions. Whether you are an experienced professional or new graduate, there is a place for you to thrive and make a meaningful impact within our dynamic global community. Join us in driving innovation, shaping the future and unlocking new possibilities in the mobility industry. Your journey begins here at Astemo.

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