Job Details
Job Description
Job Description
SUMMARYClub Car is a leading global manufacturer of golf carts and other low-speed vehicles and related aftermarket parts and services. The Company s primary segments are Golf, Consumer, Commercial, and Aftermarket, and it operates in the Americas, EMEA, and APAC.Previously a subsidiary of Ingersoll Rand, a global industrials business, Club Car was acquired by (in 2021) and is privately held by Platinum Equity. The company is headquartered in Evans, Georgia, with significant presence around the United States and internationally, and employs more than 1,200 people worldwide.SUMMARY OF FUNCTIONS:The
Finance Analyst
is one if the finance team members responsible for preparing and maintaining financial records and analysis for costs related to Club Car s manufacturing and operations in the United States; their primary goal is the recording and analysis of fixed and variable costs as to inform improvement of profitability and margin expansion in operations, and reducing financial waste. They will also identify inconsistencies and irregularities in operational costs and forecast the impact of such findings on Club Car s financial performance. They will also support of monthly close and reporting within Operations, reporting and analysis on profitability in manufacturing, supporting budget planning and analysis, and related responsibilities.
MAJOR DUTIES AND RESPONSIBILITIES:Analyzing manufacturing operations, equipment availability, and utilization ratesPerform general & cost accounting for the plants track, report, and manage total cost of production across variable inputs and fixed assets/plantSupporting, as needed Sourcing and Warranty, including warranty accountingProvide analysis of monthly, quarterly, and yearly actual vs forecast spending for Engineering departmental budgets and project portfolio.Monitoring unit cost variance at over agreed intervals/time periodsImplementing cost standards for materials and laborPreparing cost of goods sold & production reports, and prepare analysis on factors affecting
price/profitability
of products or servicesReconciling beginning raw materials, in-progress, and finished-goods stock; completing and and analyzing inventory valuationsAnalyzing business results, providing periodic reports with valuable insights and proactive recommendations re: resources allocationSupporting month-end accounting closing and the preparation of financial statements and other operational reports as related to costs; assisting in related auditsEnsure detailed accounting in accordance with US GAAP and any applicable international local statutory requirementsProvide proactive consultation advice on all Cost Accounting and relevant Manufacturing and Supply Chain financial and operational matters to Finance leadership
ORGANIZATIONAL RELATIONSHIPS:Reports to Club Car s Finance Manager for Sourcing and Warranty, who reports to the Director for Global Integrated Supply Chain Finance, as part of the Global Finance
organization/function.
The role is an Individual Contributor, and has no direct reports.
MINIMUM REQUIREMENTS:Bachelor s degree in Finance, Accounting, or other related fieldsExceptional analytical and reporting skillsExposure to ERP cost and financial systems, including HyperionExpert proficiency with Microsoft Excel and other Office modulesWorking knowledge of federal, state, and local tax compliance regulations & reporting, including all key aspects of GAAP
DESIRED TRAITS:A high level of honesty and integrityAbility to react with urgency to events that require quick response or turnaroundHigh standards of service and professionalism, even while working autonomouslyExceptional organizational, project management, and time management capabilitiesExcellent leadership, communication, and collaboration skillsAbility to deal with and manage uncertainty/change3+ years of accounting and finance experience, preferably with significant exposure to manufacturing and/or operations
#J-18808-Ljbffr