Fortis Consulting Group

Cost Accounting Manager (Hybrid)

Raleigh, NC

The Manager, Cost Accounting will be a key member of the Accounting organization, managing accounting and finance processes related to the commercial manufacturing & supply chain functions.

This role will serve as a business partner by providing financial expertise & analysis to the Supply Chain and Quality groups based in Raleigh, Baltimore, and Exton in support of their effort to ensure an uninterrupted, cost-efficient supply of quality products.

This role is office-based, not manufacturing site-based, and allows for a hybrid work schedule.

Essential Functions

• Obtain a deep understanding of the supply chain flow, contractual commitments with contract manufacturing organizations (“CMO”), contractual commitments for key alliance partnerships, and global supply chain strategies.
• Develop manufacturing standard cost estimates that comply with internal policies and accounting standards.
• Perform the month-end accounting close process to ensure accurate & timely reporting of inventory quantities & valuation, cost center spending, production variances, and cost of goods sold (“COGS”) on the P&L.
• Prepare and review journal entries, analyses, and account reconciliations.
• Develop detailed, zero-based financial budgets & forecasts on a local site basis.
• Develop high-level financial budgets & forecasts for the US P&L.
• Analyze monthly manufacturing results. Investigate monthly production variances between estimated & actual results.
• Report results & variances to local site management, to the US HQ, and to the global HQ.
• Serve as a business partner to the Supply Chain & Quality groups by pro-actively analyzing the financial impact of operational decisions & business development opportunities.
• Act as the financial liaison between the Supply Chain & Quality groups and the US/global HQs.
• Respond to ad-hoc inquiries and support special projects, as necessary.
• Support the annual Value Reconciliation for US Customs Compliance.
• Continually assess cost accounting process & procedures; identify, influence, and execute process improvements.
• Ensure cost accounting internal controls are designed & operating effectively.
• Travel (global and domestic; ~5%) may be required

Job Type: Full-time

Pay: $100,000.00 - $115,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Life insurance
• Vision insurance

Physical setting:

• Office

Schedule:

• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Raleigh, NC 27612: Reliably commute or planning to relocate before starting work (Required)

Experience:

• Cost Accounting: 5 years (Preferred)

Work Location: Hybrid remote in Raleigh, NC 27612

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