SENIOR PLAN COST ANALYST – 3166973

Job ID: 3166973

Position: Production Facility Analyst

Our client, a distinguished leader in the industry, seeks a dynamic Production Facility Analyst for their esteemed Finance and Accounting team. Renowned for their excellence, our client has garnered awards and recognition across various locations.

Responsibilities:

  • Lead and maintain operational rate development, contributing to the financial success of our client’s Production Facility.
  • Conduct in-depth cost planning and analysis to optimize financial performance.
  • Execute month-end reporting and oversee inventory transactions, ensuring accurate accounting treatment.
  • Serve as the primary point of contact for financial information needs at the facility.
  • Provide leadership in driving month-end close, actively participating in process enhancement and project-oriented initiatives.
  • Monitor and resolve variances in inventory batches throughout the manufacturing process.
  • Play a pivotal role in the annual planning process for variable and fixed costs, as well as departmental expense budgets.
  • Lead the annual physical inventory count as the site lead, supporting the cycle count program.
  • Collaborate with the finance team to understand and address cost variances, working towards reducing overall costs.
  • Generate monthly financial reporting and analytics for review with operations.
  • Collaborate with operations to analyze, track, and report on initiatives for cost optimization.
  • Calculate ROI and assess financial impacts for capital projects and major maintenance.
  • Periodically evaluate labor and overhead rates.

Basic Qualifications:

  • Bachelor’s degree in Accounting or Finance.
  • Minimum of 3 years of accounting/cost experience in a manufacturing setting.
  • Previous experience with inventory transactions.

Preferred Qualifications:

  • Accounting experience for a multi-location, midsize to large organization.
  • Background in process manufacturing with a solid understanding of inventory transactions.
  • ERP experience in a manufacturing setting (experience with Oracle is advantageous).
  • Familiarity with SQL.
  • Previous experience in project management.

Skills:

  • Independent and self-directed with effective leadership and communication skills across multiple functions and organizational levels.
  • Proficient in explaining finance/accounting concepts to non-financial stakeholders.
  • Embrace and drive change with a continuous improvement mindset.
  • Detail-oriented, highly organized, and adept at managing multiple assignments with minimal supervision.
  • Knowledgeable in inventory reserves.
  • Strong problem-solving, analytical, and decision-making skills.

Fulltime onsite with paid relocation available.

Job ID: 3166973

Job Type: Full Time
Job Location: Richburg

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