Plant Financial Analyst

Armacell    Yukon, OK
Job Description

Job Summary

The Financial Analyst is a key member of the Finance team. Within the framework of the WAM – World Class Manufacturing CD-Pillar, this position is responsible for providing cost and inventory control expertise. Focusing on analysis and interpretation of assigned manufacturing operations, in order to optimize financial performance.

Job Responsibilities

  • Work with Production Team on ensuring daily variances are tracked properly and analyze results.
  • Ensures accurate and timely monthly / annual closing by providing financial performance results and analysis for assigned operations. Supplements these with interpretation of results and recommendation of actions / plans for improvement.
  • Key member of the WAM (World Class Manufacturing) Cost Deployment pillar (Co-Pillar Leader).
  • Produce standard monthly operating/financial reports.
  • Supports plant controller by assuming responsibility for Direct Production Cost / Period Expense Controlling, tracks Performance Improvement Plans (PAP’s) / Key Performance Indicators (KPI’s) and prepares and distributes Weekly / Monthly Performance Reports, as assigned.
  • Participates in Operating Performance Review process by reconciling performance in SAP & analyzes deviations / trends and recommends improvements.
  • Supports the Plant Controller in the planning and accomplishment of annual plant budget requirements.
  • Pro-actively supports plant leadership team with ongoing review of manufacturing cost structure and suggestions for additional efficiency improvements.
  • A key member of Cycle Count Control Programs and supports accurate valuation of inventories.
  • Key participant in the development and maintenance of performance measures supporting the standard cost systems.
  • Develops, maintains and audits annual product cost standard models for assigned operations.
  • Reconciles cost developed outside of SAP with SAP.
  • Participates in the Quote / New Item process by providing product cost information.
  • Provides Systems Support & Maintenance to ensure data integrity (including SAP).
  • Cycle Count Inventory as needed.
  • Participate in physical inventories as needed.

Job Qualifications and Requirements

  • Bachelor’s Degree in Accounting, Finance or related field required.
  • Minimum of 1 year of Finance experience in a manufacturing environment required.
  • Proficiency in SAP data environment is preferred.
  • Prior experience in World Class Manufacturing preferred.
  • Knowledge of Microsoft Office applications and Lotus Notes.
  • Possesses professional written and verbal communication skills.
  • Possesses strong analytical and problem solving skills.
  • Can work independently and multi-task in faced paced environment.

Job Type: Full-time

Salary: $49,000.00 to $74,000.00 /year


  • Manufacturing: 1 year (Preferred)
  • Finance: 1 year (Required)


  • Bachelor s (Required)


  • Yukon, OK (Preferred)


  • English (Required)

Work authorization:

  • United States (Required)


  • Morning (Required)

Working Days:

  • Monday (Required)
  • Tuesday (Required)
  • Wednesday (Required)
  • Thursday (Required)
  • Friday (Required)

Additional Compensation:

  • Bonuses

Work Location:

  • One location


  • Health insurance
  • Dental insurance
  • Vision insurance
  • Retirement plan
  • Paid time off
  • Flexible schedule
  • Parental leave
  • Professional development assistance

This Job Is Ideal for Someone Who Is:

  • High stress tolerance -- thrives in a high-pressure environment
  • Autonomous/Independent -- enjoys working with little direction
  • Dependable -- more reliable than spontaneous

Tue, 10 Dec 2019 19:36:29 GMT

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