
Director Accounting & Finance
WAUKESHA, WIJobSeen todaySeen in employer's feed today
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Job overview
The Director Accounting & Finance compiles and analyzes financial information, directs cost accounting standards and variance reviews, and oversees monthly closes, reporting, budgets, and forecasts. The role provides financial analysis for projects and key performance indicators, recommends process improvements, develops financial strategies, and supports audits and senior-management decisions. It involves up to 10% domestic and international travel to KHS subsidiary locations.
Skills & qualifications
Skills
Qualifications
Full job description
JOB REQUIREMENTS: Compile and analyze financial information based on documents and reports prepared by the cost accounting team including general ledger accounts and documentation of business transactions; responsible for checks and balances, interpreting data, and explaining results. Direct the cost accounting team to roll new cost standards and variance review; oversee checks and balances of standard costs, verify costs v. standard costs, and make decisions to update costing system and ensure accurate data. Prepare and review of monthly accounting closes; responsible for presenting monthly reports. Provide monthly reporting, and planning/forecasting for all general expenses and transfer accounts; check and review overall results of reporting prepared by responsible departments, identify actionable items, and create one conclusive presentation. Collaborate with local and global business partners to deliver accurate and timely results, including relevant variance explanations. Provide Financial analysis and reporting for project lines. Review and analyze reporting of actual monthly results and variances for sales, revenue, costs, headcount, capex and other Key Performance Indicators. Provide management with recommendations for correcting and/or improving the processes and procedures currently in place that affect the cost of products and services. Develop financial strategies by forecasting capital, facilities and staff requirements; identify monetary resources and develops action plans. Perform ad-hoc reporting and analysis of sensitive and/or complex data to provide useful information to support business decisions of senior management and central controlling at corporate KHS GmbH. Assist with Financial, Tax and Internal Audits. Assist with annual budget and monthly forecasts. Job involves up to 10% domestic and international travel to work with KHS subsidiary locations. To apply, send resume to: [email protected]. Please reference job title when applying. ***** OTHER EXPERIENCE AND QUALIFICATIONS: Minimum requirements: Bachelor's degree, or foreign equivalent, in Accounting, Finance, or a related field, plus 5 years of progressively responsible accounting experience, including at least 2 years in a senior or supervisory role with responsibility for financial management or accounting functions related to a manufacturing organization's capital equipment and services. In addition, the following specific skills are also required: 5 years of experience in IFRS and U.S. GAAP accounting, including corporate consolidation and group reporting, hedge accounting, year end close and account reconciliations, internal and external audits, and accounting for corporate income and deferred income taxes. 3 years of experience using SAP S/4HANA or a comparable enterprise resource planning (ERP) system, including the FI, CO, SD, and MM modules. 3 years of experience using an Extended Warehouse Management (EWM) system for cost accounting, budgeting and forecasting, and inventory valuation. 3 years of experience using a business warehouse or data analytics system to analyze operations and support costing and inventory management decisions. 2 years of experience using hedging software, such as 360T or an equivalent system. 1 year of experience using a project management system or project management cockpit to track project profitability and ensure proper cost capitalization. ***** APPLICATION INSTRUCTIONS: E-Mail a Rsum: [email protected]
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