Senior Cost Accounting Analyst

Job Location

Philadelphia, PA US

Address

601 E Erie Ave (Philadelphia), PA 19134

Job Category

Accounting & Finance

ABOUT US (AND OUR EXCITING FUTURE)

Menasha Corporation is all about possibilities. Our two businesses, Menasha Packaging and ORBIS Corporation, are leaders in their industries, providing corrugated and plastic packaging products and related services to major global companies.

Our employees make the difference, proving that great ideas, collaboration and quality turn possibilities into success. Working at Menasha Corporation means that your insights provide cutting-edge solutions for our customers. If you like to make things happen and are passionate about what you do, you’re going to want to be here.

Join us and become part of the power behind possible.



About The Opportunity
Position Summary
Compiles and analyzes financial information for our organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately. Identifies trends and developments in competitive environments and presents findings to management. Performs financial forecasting and reconciliation of internal accounts.
Key Duties And Responsibilities
  • Prepares, reviews, and analyzes reports and data, monitoring for accuracy and completeness and making
  • recommendations for improvement
  • Prepares annual budget and forecasts and conducts account reconciliations
  • Maintains and reviews records and data to ensure compliance with all corporate policies and all GAAP, local, state and
  • federal law
  • Performs month-end closing transactions including preparation of key reports
  • Provides requested financial information to key stakeholders
  • Develops product cost models to support management in decision making
  • Creates tools, models, and analyses that measure key performance indicators and report to key stakeholders
  • Completes supplier audits to ensure compliance with corporate requirements
  • Implements proper internal controls to contain costs and increase efficiencies
  • Supports continuous improvement initiatives for finance process and information flow
  • Directs staffing, training, and performance management, working closely with direct reports, to develop and improve the
  • accounting function if applicable

 

Essential to this Position

 This position is responsible for business partnering with manufacturing plants’ operations and Leadership team for the East Corrugate plants, costing of assigned plants and plant financial analysis

Business Partnering

  • Key partner to manufacturing plant operations and Leadership team, providing support and analysis that assist in decision making and help shape the strategy and direction of the plant
  • Drive cost improvement initiatives working closely with manufacturing plant operations and Leadership team
  • Analyze manufacturing plant and cost savings initiatives
  • Create tools, financial models, and analysis that measure facility performance to assist management in understanding results
  • Identify favorable and unfavorable cost trends and present improvement ideas
  • Provide production metrics to Business Unit Leadership

Inventory/Costing

  • Provide production analysis and keep management aware of all activities that are not in compliance with Menasha Standards
  • Develop and monitor overhead, labor, and raw material cost standards
  • Reconcile the actual to standard differences in Cost of Sales 
  • Ensure the accuracy of inventory valuation

Budgeting / Forecasting

  • Collaborate with plant operations and plant management in short term and long term budgeting and planning
  • Monitor actual results compared to budgeted and forecasted results, analyze variances, working with the plant management team to take advantage of opportunities and, if necessary, take corrective action
  • Assist in preparation & review of capital expenditure requests

#LI-HM1

Education / Certifications
Education Required
Bachelor’s Degree
Education Desired
Bachelor’s Degree
Skills & Experience
Work Experience Required
At least 4 years relevant experience required.
Knowledge, Skills, Or Abilities Desired
  • Knowledge of finance, financial methods, tools and strategies
  • Ability to read, interpret and draw accurate conclusions from financial and numerical material
  • Knowledge of and ability to use processes, tools and techniques for exploring and evaluating alternative financial scenarios
  • and results
  • Knowledge of the functions, tools and processes needed to manage financial assets and liabilities throughout the
  • organization
  • Knowledge of the methods, processes, and tools for maintaining the books of the organization and preparing financial
  • statements and reports
  • Knowledge of financial and accounting applications specific to the organization
Additional Requirements
  • Minimum of a Bachelor’s Degree in Accounting or Finance
  • 3+ years of related work experience in manufacturing accounting or financial analysis
  • Experience with SAP S4/Hana highly desired
  • Experience with Hyperion a plus
  • Some travel required
  • Strong analytical and problem solving skills
  • Self-motivated and self-starter continuously looking for process improvements
  • Passion for understanding the business and how to improve it
  • Strong collaboration and communication skills, with ability to lead and influence business partners
  • Adaptable and open to change in response to business changes and process and system enhancements
About Menasha Packaging Join Menasha Packaging where we are all about the power behind possible! Menasha is the industry’s largest independent, retail-focused corrugated packaging, display, and merchandising solutions provider. We design, print, and produce customized packaging, high-end graphic displays, merchandising material, and e-commerce packaging, and we provide pack-out, fulfillment and supply chain services to retailers and leading global consumer packaged goods companies.  

Menasha Packaging, along with ORBIS Corporation, a reusable plastic packaging and supply chain services provider, are companies of Menasha Corporation, one of America’s oldest private, family-owned manufacturing companies. With a history of innovation spanning more than 170 years, Menasha Corporation is headquartered in Neenah, Wis., and has 100 locations in North America and Europe.


You can check out Menasha Corporation’s culture of focusing on employees, operating responsibly, and serving customers in our online Corporate Social Responsibility Report: 
https://issuu.com/menashacorporation/docs/9022548-mc_hi-res?fr=sOTQyZjUyNTgxODE

Click here to view our two-minute video that shares a quick glimpse about Menasha Corporation and our future of possibilities.


Join us and become part of the power behind possible.

Menasha Corporation and its subsidiaries and affiliates are equal opportunity employers.  All qualified applicants will be provided with equal employment opportunities without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, protected veteran status, disability status, or genetic information.