Viskase Companies, Inc
Loudon, NH
To supervise and control Accounting activities for maximum efficiency at minimum cost in accordance with corporate and division policies and health and safety regulations. ESSENTIAL RESPONSIBILITIES/DUTIES: Describe major job responsibilities beginning with the most important. Proactive Financial Reporting: Regularly review financial performance and identify potential issues, variances, and trends early, providing timely insights and recommendations to the Plant Manager and leadership team. Ensure proper accrual accounting to minimize financial exposure. Cost Control & Analysis: Monitor and analyze plant expenses (labor, materials, overhead, inventory, etc.), identifying areas where costs can be optimized or reduced. Provide detailed variance analysis and root-cause explanations to address discrepancies proactively. Budgeting & Forecasting: Lead the development and tracking of annual budgets, capital expenditure tracking, and financial forecasts....