This job is not eligible for Visa sponsorship or relocation. Please understand that this is not a data or business analyst role and a background in manufacturing and not banking or investment.
· Analyzes expenses of the organization and cost transactions related to manufacturing, inventories, and sales; ensures that transactions are recorded accurately and assigned appropriately for analysis and reporting
· Prepares monthly financial reporting of variances to budget and/or forecast, especially as related to COGS
· Provides detailed financial analysis and reports of expenses, includes breakdowns of project costs,
forecasts of remaining expenses, and opportunities to increase efficiency
· Prepares periodic cost reconciliation tracking data such as changing labor and supply costs
· Reviews, calculates, and and updates standard costs as needed to ensure accuracy of inventory
valuations, including but not limited to assembly of source data, calculations, and maintenance within the ERP system
· Maintains standard cost system process and methodologies including documentation
· Works with Inventory Cost Analyst to collectively monitor the integrity of inventory data
· Prepares quarterly profitability workbooks by Customer, part number, etc. in provided format
· Prepares Customer Profitability review templates as requested for business case analysis
· Provides support to VP Finance in compilation of budget and forecasts, working in multi-departmental groups to collect, analyze, and verify data for most accurate output possible including complete BS and IS details.
· Supports other departments as needed
· Maintains SOP documents on all standard work
· Cross trains others to standard processes as directed
· Assist in Audits - Financial, Inventory, JSOX, etc.
· Performs other related duties, as assigned
Requirements :
· Bachelor's degree in Accounting or Business required.
· CMA certification is a plus.
· At least three years of related experience in manufacturing environment required.
· Excellent analytical skills.
· Excellent organizational skills and attention to detail.
· Thorough understanding of cost accounting principles and procedures.
· Proficient in Microsoft Office Suite or similar software as well as accounting software.
· Excellent verbal and written communication skills.