Name: CVMarket.lt
Rating: 5.0 (1 reviews)

Job Description

Review variances on daily, weekly and monthly basis and provide assistance to ensure understanding, taking corrective action as needed
Track and report actual performance to plan and forecast
Prepare monthly performance reports
Prepare, analyze and assist in the decision-making process related to make vs. buy, working capital management and supply chain network design optimization
Communicate, advise and monitor the plant’s productivity performance
Participate in the development of financial and operational justifications for capital projects
Responsible for the development of all capital expenditure requirements (AFE) including the completeness, accuracy and performance measures
Assist with the management of plant fixed assets by overseeing physical inventories, impaired asset assessments and depreciation forecasts
Ensure inventories are recorded in accordance with GAAP and adequate obsolescence reserves are maintained
Coordinate, assemble and prepare the annual operating plan for the plant consistent with long term corporate objectives
Ensure accuracy of plant cost of sales
Establish and implement plans to assess and raise the overall level of financial acumen of the Companies Leadership Team
Prepare and monitor monthly accruals, manage the month-end closing process, manage and review asset write offs
Analyze and manage Engineering Change Notices (ECN)
Oversee ongoing cycle count process and lead annual cycle count review conducted by external auditors
Responsible for development and implementation of long-range strategic plans designed to achieve current and future year financial performance with specific focus on standard cost reduction

Requirements

Number of Overall Years Necessary: 8-12
Experience in a manufacturing cost accounting environment with prior supervisory roles
A Bachelor's degree in Accounting, Finance, or Economics is required, with a Master's in Business Administration, Finance, or a related field preferred
Strong communication skills across all levels and with corporate personnel
Public speaking requirements
Constant utilization of listening skills. Ability to work well in matrix environment
Strong problem solving and negotiation skills as well as the ability to manage multiple priorities
Standard cost valuation
Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel).
Cost accounting in ERP systems environment, preferably SAP
English and Lithuanian language required

Company offers

Learning and development-oriented culture
Annual bonus based on personal performance
Additional bonus based on company performance
A benefits package, including health insurance, to support your well-being
Flexible working hours
Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price
Team-building, summer festivals, and special events
Free charging stations for electric cars
24/7 accident insurance.