CMO Cost Accounting Manager Job at Planet Group, Parsippany Troy Hills, NJ

TEd4Sk9aZkRibGNDVHgwdDRqaWhqZmRtUkE9PQ==
  • Planet Group
  • Parsippany Troy Hills, NJ

Job Description


Summary:

The CMO Cost Accounting Manager-Temp will be responsible for reporting, planning, forecasting and analysis for the Third Party Contract Manufacturing Organization (CMO) sites.  This position will also have accounting responsibilities for the sites including managing cost and inventory accounting, assets, departmental accruals and monthly close activities. This position will provide timely, accurate and relevant financial information and ensure insights are provided to the business. 

Essential Duties & Responsibilities:

The following statements are intended to describe the general nature and level of work being performed by an individual assigned to this job.  Other duties may be assigned.

1.     Manage the budget and forecasting process for all commercial products at CMO sites including:

a.     Prepare annual budgets and quarterly forecasts including capital expenditures
b.     Document and understand assumptions, risks and opportunities
c.     Prepare documentation, including presentations, trends and variance analysis
d.     Review headcount requisitions for alignment with budget and business justifications
e.     Timely review purchase requisitions and ensure accuracy of coding and consistency with budget

2.     Manage CMO product costing and inventory accounting including but not limited to:

a.     Prepare month-end journal entries and account reconciliations for inventory
b.     Prepare balance sheet analytics for appropriate accounts
c.     Prepare documentation including trends, variance analysis, spend by department, and analysis of budget versus actual
d.     Prepare detailed margin analytics, product costs and key performance indicators with explanations of business drivers
e.     Timely report on manufacturing variances including material, labor and overhead variances and product costing actual versus forecast
f.     Interact with external and internal auditors, prepare and provide documentation for annual audits and SOX
g.     Standard cost development
h.     Inventory reserve development
i.     Annual inventory counts
j.     Develop and document policies and procedures for monthly system close

3.     Finance liaison with CMO and internal management 

a.     Review bill-backs from our contract manufacturer (s)
b.     Facilitate dispute resolutions
c.     Train the business on financial polices and procedures
d.     Provide support on business decisions by performing financial analysis and modeling

4.     Other ad hoc analysis / projects as deemed appropriate

Education and Experience:

?     Bachelor degree in Accounting/Finance from accredited college or university, CPA or MBA a plus
?     Minimum of 5 years of related experience in Finance and Accounting, including cost accounting experience
?     Process Manufacturing, Pharmaceuticals a plus

Knowledge, Skills, and Abilities:

?     GAAP and SOX with an understanding of internal accounting controls and preparing and implementing accounting controls and procedures
?     Cost and Inventory Accounting
?     Demonstrated analytical abilities
?     Excellent oral and written English communication skills
?     Experience working in a fast paced environment
?     Flexibility regarding working hours to allow for UK time differences
?     Proven ability to manage multiple projects, set priorities and meet deadlines

Pay Rate Range: $50-67/hr depending on experience 

Job Tags

Contract work, Temporary work,

Similar Jobs

Anderson Hicks Group

Real Estate Agent - Level Up Your Business Job at Anderson Hicks Group

 ...Willingness to learn scripts and dialogues ~ Excellent time management skills About-our-team We are powered by PLACE, a broker-agnostic business services and technology platform transforming the industry for top agents and their customers. Join and gain in-house... 

TRUCKING PEOPLE

Class A Truck Driver Hazmat Guarantee 1350.00 wkly Job at TRUCKING PEOPLE

 ...70 for more info. Flex position where drivers will be covering for call outs. Drivers should...  ...of recent tractor-trailer experience Hazmat endorsement Must be comfortable with...  ...2020 and newer. Sleepers and straight trucks Freight Types Driver will unload at... 

Pearce Renewables

Local Wind Turbine Maintenance Technician I Job at Pearce Renewables

 ...wireless and wireline telecom, commercial and utility-scale solar and wind projects, EV charging stations, as well as large-scale power...  ...assets. Your Impact: Pearce is seeking a Local Wind Turbine Maintenance Technician I, with a commitment to excellence, strong... 

Domino's Franchise

Assistant Manager - 55 E. Railroad Ave Job at Domino's Franchise

Job Description ABOUT THE JOB You were born to be the boss. We know. You get up in the morning and you make sure everyone else in the house is doing what they need to do. Then you go to work and you make sure that everyone there is doing what they need to do, even...

Cecil College

Nursing Faculty (10 month) Job at Cecil College

 ...position is responsible for teaching in the associate degree in nursing program. The faculty member's responsibilities include planning, organizing,...  ...Conduct classes in various modalities, such as online, in-person (on campus and off-site) and hybrid as needed....