Operations Accounting Manager

Operations Accounting Manager

As an Operations Accounting Manager at Komatsu, you will play a critical leadership role within the Longview Operations facility supporting the Loading Business Unit. This position is geared towards driving excellence in manufacturing accounting processes. You will be instrumental in leading the creation, monitoring, and analysis of the annual business plan and financial forecasting, ensuring alignment with company goals and operational realities. This role requires a dynamic individual who thrives in a fast-paced manufacturing environment and has an aptitude for detailed financial analysis combined with operational insight. You will collaborate cross-functionally with Operations, Commercial Management, and various department managers to drive accurate product costing, cost control, and provide actionable analytics that support strategic and tactical decision-making. The successful candidate will contribute to continuous process improvements, champion financial stewardship, and ensure compliance with accounting standards and internal controls. This position offers an exciting opportunity to influence cost management and performance metrics, enhancing both operational efficiency and financial outcomes.

Key Job Responsibilities:

• Develop, implement, and maintain the annual business plan, including detailed forecasts and financial reports, to provide a comprehensive view of expected operational and financial performance.
• Conduct rigorous variance analysis of Sales, Standard Variable Margin (SVM), Operational Volume Control (OVC), and Cost Control (CC) against the business plan and forecasts, identifying root causes and presenting insights to senior management.
• Maintain accurate Standard Variable Cost (SVC) data for all plant-produced machines, encompassing material costs, subcontracting, freight, surcharges, labor, and overhead, ensuring costs reflect actual production scenarios.
• Update and distribute month-end reporting packages, including Profit & Loss statements, headcount analytics, Direct Labor Variance Overhead (DLVO), and other plant and labor-related performance indicators to relevant stakeholders.
• Collaborate effectively with Operations and department managers to monitor and control departmental expenses, promoting accountability and budget adherence.
• Deliver insightful analytics and operational metrics to finance and operations teams, supporting continuous improvement initiatives and financial decision-making.
• Manage the standard cost setting process within SAP, including oversight of cost-related master data such as purchasing info records, bills of material, and labor routings with backup responsibilities as necessary, ensuring data accuracy.
• Lead the ownership of Original Equipment (OE) machine standard costs, review monthly cost estimates prepared by teams, and coordinate comprehensive monthly cost analysis alongside Commercial Management.
• Conduct in-depth product cost investigations by analyzing current and proposed design changes through comparison of Materials, Routings, Standard Costs, Info Records, Production Orders, and Material Masters, identifying cost-saving opportunities and risks.
• Facilitate the month-end close process to ensure completeness and accuracy of financial data, driving operational efficiency and timely reporting.
• Perform additional duties and special projects as assigned, demonstrating flexibility and commitment to organizational goals.

Qualifications/Requirements:

• Education: Bachelor's degree in Accounting, Finance, or a closely related field is required. Advanced certifications such as CMA (Certified Management Accountant) and/or CPA (Certified Public Accountant) are highly preferred and will distinguish candidates.
• Experience: A minimum of 5 to 7 years of progressive experience in manufacturing accounting or financial operations is essential, with demonstrated knowledge of production-related accounting processes.
• Technical Skills: Proficiency with SAP production management software is crucial for this role. Strong command of Microsoft Office applications, especially Excel (including advanced functions and data analysis tools), is required.
• Analytical Abilities: Capability to interpret and analyze production order blueprints and technical documentation is advantageous, allowing integration of operational data with financial analysis.
• Communication Skills: Excellent interpersonal and communication abilities are necessary to present complex financial information clearly to diverse audiences and facilitate cross-functional collaboration.
• Problem Solving & Critical Thinking: Must possess a keen attention to detail alongside strong critical thinking skills. Ability to approach challenges with professional skepticism, curiosity, and an inquisitive mindset is needed to drive continuous improvements.
• Personal Attributes: A proactive attitude, strong organizational skills, and the ability to manage multiple priorities effectively are essential for thriving in this role.

Additional Information:

Surface is committed to fostering an inclusive and supportive workplace where every individual's contribution is valued. This position offers meaningful opportunities for professional development and growth within a company dedicated to operational excellence and innovation. We encourage applications from candidates of all backgrounds who are passionate about manufacturing finance and eager to make a tangible impact.

Diversity & Inclusion Commitment:

At Komatsu we come from diverse backgrounds, with unique perspectives, experiences, and contributions. We are committed to creating a workforce that is reflective of the communities we work and live in. We believe that our people are part of our shared purpose. We are authentic, ambitious, and innovative in our pursuit of Diversity & Inclusion. United, we are on a journey towards a sustainable future that creates value together.

Company Information:

Komatsu is a world leader in manufacturing construction, mining, forestry, and industrial heavy equipment. Founded in 1921, Komatsu has a long history of quality, reliability, innovation, and excellence. Headquartered in Tokyo, Japan, Komatsu facilities, distributors and dealers are in more than 140 countries and employ more than 60,000 people. Komatsu offers a diverse and challenging work environment, where you can grow your skills and career, and contribute to a sustainable, clean-energy future. If you are looking for a company that values your talent and potential, be a part of something big and join a team that is shaping the world!