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.
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)
United States (Required)
Paid time off
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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