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COST ACCOUNTANT FINANCIAL ANALYST
Job Field: Office Jobs
Location: Carlsbad, CA
Salary: $Not stated
Location: Carlsbad, CA
Salary: $Not stated
JOB SUMMARY:
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<tr><td valign="top" width="450"><b>Cost Accountant Financial AnalystReq Number: US -8772TMGC12Country United States Department Supply Chain ManagementState Province California Job Type Supply Chain & Business SolutionsCity Location Carlsbad Brand TaylorMadePostalZip code CA Relocation Offered NoPosition Type Full-time Position SummaryPerforms specialized cost accounting and financial analysis functions with the focus being manufacturing accounting and analysis inventory reporting and analysis and system development improvements Additional responsibilities include South Carolina Distribution Center inventory reporting and variance analysis for footwear apparel and golf balls Carlsbad based and will require regular travel to South Carolina Finally manages the Central Product File for golf balls in conjunction with Product Marketing Planning and SourcingEssential Functions and Key ResponsibilitiesRelated to TMaG Ball Manufacturing and Club Assembly* Coordinate and prepare annual Operating Budget and Capital Expenditures Budget* Prepare required accounting entries accruals and prepaids on a monthly basis* Prepare monthly reforecast of expenditures and analysis* Prepare and present monthly management reporting providing key analysis and explanation of financial production results labor material and overhead* Support standard costing development for all US manufactured golf balls* Participate on teams in conjunction with Golf Ball Engineering to proactively identify evaluate and drive lean opportunities to reduce production and overhead costs through manufacturing and business process improvement* Manage quarterly physical inventory counts perform randomly timed cycle count audits throughout the year * Manage all capital authorization requests and asset procurement Track capital forecast and depreciation* Finance liaison to iPG management group* Proactively evaluate accounting systems and management reporting for adequacy appropriateness and improvement opportunities Identify recommend and drive changes as necessary and appropriate* Develop and maintain internal financial control processes and procedures within the manufacturing plant* Support and maintain comprehensive documentation policies and procedures as they relate to processing inventory and inventory related transactions* Evaluate policies and procedures to ensure inventory and COS variance related processes are appropriate* Regularly produce reports for management that present accounting results for inventory and manufacturing accounting* Interface with various departments of the Company to identify troubleshoot and resolve inventory and COS variance related problemsRelated to TMaG Distribution Centers in South Carolina* Interpret and analyze results relating to inventory transactions and book to perpetual variances* Continually evaluate policies and procedures to ensure that the processes related to inventory and cost of sales variances are appropriate* Analyze labor material and overhead variances on a monthly basis* Proactively evaluate accounting systems and management reporting for adequacy appropriateness and improvement opportunities* Create and produce monthly reports for management that present accounting results for inventory and cost of sales variance related transactions* Assist in the completion of KPMG and internal audits physical procedural and systemic and cycle counts to ensure accurately stated results on a continuous basis and full compliance with established inventory control and cycle count guidelinesOther Duties - Central Product File for Golf Ball* Work with Product Marketing Planning and Sourcing on all new Golf Ball launches create new SKU’s UPC’s and Macro Models as needed* Prepare and input all ball costing information in MFG Pro and Comfil* Continuously review existing part master settings and update as needed to ensure financial reporting accuracy* Analyze and report monthly on golf ball price variance metrics to the Sourcing groupEducation Training Work Experience
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<tr><td valign="top" width="450"><b>Cost Accountant Financial AnalystReq Number: US -8772TMGC12Country United States Department Supply Chain ManagementState Province California Job Type Supply Chain & Business SolutionsCity Location Carlsbad Brand TaylorMadePostalZip code CA Relocation Offered NoPosition Type Full-time Position SummaryPerforms specialized cost accounting and financial analysis functions with the focus being manufacturing accounting and analysis inventory reporting and analysis and system development improvements Additional responsibilities include South Carolina Distribution Center inventory reporting and variance analysis for footwear apparel and golf balls Carlsbad based and will require regular travel to South Carolina Finally manages the Central Product File for golf balls in conjunction with Product Marketing Planning and SourcingEssential Functions and Key ResponsibilitiesRelated to TMaG Ball Manufacturing and Club Assembly* Coordinate and prepare annual Operating Budget and Capital Expenditures Budget* Prepare required accounting entries accruals and prepaids on a monthly basis* Prepare monthly reforecast of expenditures and analysis* Prepare and present monthly management reporting providing key analysis and explanation of financial production results labor material and overhead* Support standard costing development for all US manufactured golf balls* Participate on teams in conjunction with Golf Ball Engineering to proactively identify evaluate and drive lean opportunities to reduce production and overhead costs through manufacturing and business process improvement* Manage quarterly physical inventory counts perform randomly timed cycle count audits throughout the year * Manage all capital authorization requests and asset procurement Track capital forecast and depreciation* Finance liaison to iPG management group* Proactively evaluate accounting systems and management reporting for adequacy appropriateness and improvement opportunities Identify recommend and drive changes as necessary and appropriate* Develop and maintain internal financial control processes and procedures within the manufacturing plant* Support and maintain comprehensive documentation policies and procedures as they relate to processing inventory and inventory related transactions* Evaluate policies and procedures to ensure inventory and COS variance related processes are appropriate* Regularly produce reports for management that present accounting results for inventory and manufacturing accounting* Interface with various departments of the Company to identify troubleshoot and resolve inventory and COS variance related problemsRelated to TMaG Distribution Centers in South Carolina* Interpret and analyze results relating to inventory transactions and book to perpetual variances* Continually evaluate policies and procedures to ensure that the processes related to inventory and cost of sales variances are appropriate* Analyze labor material and overhead variances on a monthly basis* Proactively evaluate accounting systems and management reporting for adequacy appropriateness and improvement opportunities* Create and produce monthly reports for management that present accounting results for inventory and cost of sales variance related transactions* Assist in the completion of KPMG and internal audits physical procedural and systemic and cycle counts to ensure accurately stated results on a continuous basis and full compliance with established inventory control and cycle count guidelinesOther Duties - Central Product File for Golf Ball* Work with Product Marketing Planning and Sourcing on all new Golf Ball launches create new SKU’s UPC’s and Macro Models as needed* Prepare and input all ball costing information in MFG Pro and Comfil* Continuously review existing part master settings and update as needed to ensure financial reporting accuracy* Analyze and report monthly on golf ball price variance metrics to the Sourcing groupEducation Training Work Experience
KEY REQUIREMENTS:
Not stated
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