COSTING AND FINANCIAL ANALYST
Essential Job Functions
Ø Coordinate cycle and year-end inventory counts with procurement and plant managers.
Ø Produce documentation including process flow charts, requirements documents, executive summaries, and presentations of inventory tracking procedures in IFS.
Ø Assist the Automation and Information Systems Manager by calculating standard costs for bill of material items, including labor and overhead rates to be applied in the manufacturing process.
Ø Analyze inventory, cost of goods sold, and margins to ensure accuracy of reporting.
Ø Analyze overhead expenses and perform variance analysis against budget and prior year.
Ø Be the subject matter expert in the Business Reporter module inside the ERP system and the point person for creation and troubleshooting of standard financial and management reports.
Ø Assist with the ERP design and implementation.
Ø Track capital expenditures projects, maintain depreciation schedules.
Ø Prepare annual property tax returns.
Ø Prepare monthly sales tax returns.
Ø Analyze capital projects and report on actual ROI vs expected.
Ø Assist in month-end and year-end closing processes by following company requirements and deadlines.
Ø Assist controller and auditors with the annual financial audit.
Ø Assist with preparation of annual financial budgets.
Ø Perform ad hoc analysis and special projects as requested.
Ø Other tasks and duties as assigned.
Education/Experience
Ø Bachelor’s degree in accounting, business administration, operations management, or related field.
Ø 3-5+ years of relevant experience.
Ø Experience in the manufacturing industry.
Ø Experience working in ERP systems.
Ø Process improvement experience a plus.
Ø High degree of proficiency with Excel.
Ø High degree of proficiency with data analysis.
Ø Strong analytical skills.
Ø Experience with Windows operating systems and Microsoft Office software.
Ø Attention to detail around producing high quality products and meeting deadlines.
Ø Proven ability to communicate clearly and concisely across all levels of the organization.
Proven ability to manage multiple projects in a fast-paced environment.
Employment Type: Full Time
Years Experience: 3 – 5 years
Bonus/Commission: No
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