Responsible for communication with NCR leadership, MTF points of contact, COMPASS PMs, and FBCH/NCR COMPASS Team to execute program and ensure deliverables are timely and accurate. Works independently on NCR project, but as part of larger FBCH/NCR team, supporting all general COMPASS task categories-data extraction, analyses, cleansing, correction, 2nd level quality control, Workflow and HCM data processing, group and one-on one training, and reporting. Reports to Mike Brown, Program Manager (PM).ġ. Position provides COMPASS government financial, contracting, Workflow, Human Capital Management (HCM), and administrative support to the Defense Health Agency (DHA) - National Capital Region (NCR)/Fort Belvoir Community Hospital, and other COMPASS customers, as needed. Must have strong skills in analysis of financial informationĢ0-30% of the time will require travel to other facilities to gather and review key performance data.
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Oracle Setup/Configuration experience in process manufacturing or equivalent software knowledgeĪbility to prepare reports, schedules, presentations, procedure and process documents Minimum 7-10 years experience in Finance/Cost Accounting/System Implementations Other projects supporting costs and financials as needed.īachelor's degree in Accounting, Finance or Business Management MBA in Finance highly desirable Provide continued support on the software systems after go live. Leadership role in developing cycle counts working with the auditors to define our requirements for raw material.ĭevelop meaningful inventory reports with business SME's (subject matter experts) to include cycle count adjustments, inventory by location and species, etc.Īssist with Oracle data management for organizations and items.Īssist with Oracle Warehouse Management (distribution / perpetual inventory) system implementation. Work with IT to develop reports for Oracle system Review cost models prepared by Cost AccountantsĪnalyze cost models and trends to identify cost savingsĪssist cost accountants with weekly/monthly reporting responsibilities
Maintain weekly product cost roll-up for product gross margin reporting. Under general supervision, responsible for conducting moderately complex cost/financial audits and preparing and analyzing cost/financial reports.Ĭomplete understanding of Oracle Sub-Ledger Accounting (SLA) ability to trace errant transactions, along with making SLA changes / additions as neededĭevelop uniform costing and reporting approach across all Boar's Head manufacturing facilities Applies principles of cost accounting to conduct studies, which provide detailed cost/financial information not supplied by general accounting systems.
Assist with the configuration of software as it relates to the financial information or business process. Additionally, perform analysis on the costing data and present cost saving opportunities to management. Work with Cost Accounting Manager and team to develop a consistent costing and reporting approach across all facilities.
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