Strategic Financial Analyst – Costing & Budgeting

MAT Holdings; Long Grove (IL); On-site; USD 90,000 - 150,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

PTO & Holidays

401k with Match

Career Advancement

Wellness Programs

HSA/FSA

Life/AD&D

Job summary

MAT Holdings, Inc. is seeking a financial professional to support Farmington Hills HQ and Oklahoma distribution center.

You will close monthly US operations, prepare financial statements, lead product cost development, and provide budgeting and variance analysis to decision-makers. Responsibilities include cost processes, periodic cost rolls, cost tracking by product, and support for purchasing, monthly close, and forecasting.

Qualifications

• Financial and cost accounting knowledge is required or implied.
• Strong analytical and data interpretation skills.
• Ability to work with cross-functional teams.

Responsibilities

• Develop and enforce product costing processes from raw material standards through manufacturing.
• Manage the periodic cost rolls within the system, reviewing and verifying the data, develop analytical checks to verify data integrity before and after system load.
• Cost tracking/trending by product family, down to the raw materials and manufacturing standards, to identify unfavorable trends.
• Support purchasing in component cost impacts by commodity cost changes.
• Support and direct the normal US entity monthly close process.
• Lead the US entity budgeting process preparing the budget templates, working with department heads in trending prior years cost, and calculating future year expenses.
• Direct cost tracking and control of US entity operating expenses and capital plan to budget.
• Work with Sales team to track sales and margin by customer/channel and identify trends.
• Balance sheet and account reconciliations.
• Net working capital calculations.
• Maintain financial KPI’s.
• Take on special projects as needed.
• Responsible for monthly close journal entries and account reconciliations.
• Provide support to the departments by gathering and analyzing data in the establishment and/or maintenance of corporate business processes, procedures and policies.
• Assist in the preparation of long-term financial forecast of revenues and expenditures.
• Assist with preparation and evaluation of Budgets and

Job description

MAT Holdings, Inc. is seeking a financial professional to support Farmington Hills HQ and Oklahoma distribution center.

You will close monthly US operations, prepare financial statements, lead product cost development, and provide budgeting and variance analysis to decision-makers. Responsibilities include cost processes, periodic cost rolls, cost tracking by product, and support for purchasing, monthly close, and forecasting.