Operational Accounting Manager
Date: Sep 28, 2024
Company: Sloan Valve Company
Sloan is the world’s leading manufacturer of commercial plumbing systems and has been in operation since 1906. We are at the forefront of the green building movement and provide sustainable restroom solutions. We manufacture water-efficient products including flush valves, electronic faucets, soap dispensing and sink systems along with vitreous china fixtures for commercial, industrial and institutional markets worldwide.
The Operational Accounting Manager provides financial support to the operations team and will provide direct financial oversight of 2 locations. The locations are located in Augusta, AK and Mesa, AR. As a proactive business partner to the Foundry (Arkansas) and Mesa teams, this will include spending at least 50% at the locations, providing pricing recommendations and validations, looking for ways to optimize the cost structure and generate savings, understanding how decisions impact the P&L and putting internal controls in place to ensure assets are properly safeguarded. This will include conducting monthly operational financial reviews, P&L reporting, metrics, and analysis. This position also maintains the ERP costing system, including monthly cost runs and assist in updating overhead rates on an annual basis. Financial reporting tasks include key variance analysis, trend analysis and account reconciliations.
Job Duties:
- Provide financial oversight of the Foundry and Mesa locations and partner effectively with the management team at these locations. Provide key financial insights including pricing recommendations for the jobbing business, validating profitability associated with direct sales quotes at Stone and Steel, identifying opportunities to optimize the cost structure and drive savings at the three locations. Own the P&L at these locations and ensure monthly financial reporting is communicated effectively. Travel to the locations is expected.
- Prepare annual budget and forecasts for Foundry and Mesa locations.
- Develop annual overhead rates. Review and analyze impact by product line.
- Prepare account analysis and reconciliations at month end. Support annual audit.
- MDM team member. Support/improve process to create timely accurate material master data.
- Support Franklin Park Operations with financial reporting, commodity tracking, Cap Ex analysis and strategy as needed.
Required:
- At least 7-year experience in a manufacturing environment.
- High Proficiency in Excel.
- Strong knowledge of SAP required.
We offer a highly competitive compensation and benefits package, including:
- A choice of Medical (with Health Savings Account), Dental, Vision, Rx Insurance for employees and their eligible dependents.
- Company paid Basic Life and AD & D Insurance, Basic Accident Insurance, Disability Insurance, Employee Assistance Program, and Well-being Programs.
- Paid time off, Paid Sick Leave, Paid Vacation time, Paid Sick time, Paid Military Leave, and Paid Volunteer time away from work.
- Dependent Care Flexible Spending Account, Commuter Parking and Transit Accounts, and Tuition Reimbursement benefits.
- 401(k) Retirement Savings Plan with a Company match.
- Employee Service Anniversary Awards and Employee Recognition Programs.
Diversity, Equity, Inclusion and Belonging (DEIB)
YOU Belong at Sloan
We are intentional in building an inclusive culture that embraces different voices, ideas, and backgrounds. We commit to continuing this ever-growing journey with and for our employees, customers, partners, and community. We are better together when we can be ourselves.
We Are Proud Partners With the Chicago Cubs
We are a Legacy Partner of the Chicago Cubs and we are proud to be the organization’s official water efficiency partner! Through this relationship, which includes the naming rights to Sloan Park, the Cubs’ Spring Training facility in Mesa, Arizona, we have had the opportunity to promote our brand and continue our water conservation efforts in the city of Chicago and around the world.
JOIN AN INDUSTRY LEADER!
For additional company information please visit our website at www.sloan.com.
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