Plant Cost Analyst

1 month ago


San Antonio, United States Jones Networking Full time

Position Title: Plant Cost Analyst

Location: San Antonio, Texas

Department: Revenue

Reports to: Director of Costing

Classification: Full time, Exempt


Jones Networking is recruiting for a Plant Cost Analyst to join a large food manufacturing company in San Antonio, TX. The Cost Analyst will monitor per-determined financial metrics and accounting activities of the different production lines and SKUs. This role is responsible for monitoring line and plant efficiencies, direct & indirect costs vs. throughput and weekly reporting of measurable Key Performance Indicators (KPIs). Our client offers excellent benefits to include comprehensive health insurance (medical/dental/vision), 401(k) with company match, life and disability insurance, flexible spending account, employee assistance program, free parking, corporate discounts and much more


Plant Cost Analyst Position Summary:

-Monitor plant's results vs budget, local cost metrics trends, and all related activities.

-Quantify and measure financial returns vs. production forecast.

-Collaborate with the local Accounting / Finance department on daily reports.

-Provide guidance to Plant Managers and Supervisors on cost targets and standards to meet optimal financial results.

-Monitor and analyze daily production yield, down-time & labor and report weekly on attainment and KPIs with trends.

-Monitor, analyze, and report period over period actual results against the budget.

-Monitor capacity week over week vs. efficiency / automation opportunities.

-Work closely with operations and warehousing leadership to ensure that all financial transactions and reporting are complete, accurate and timely:

-Support and lead the coordination of all internal and external financial and operational audits and address any audit findings with plant, warehousing and corporate leadership.

-Perform frequent walk-throughs of local manufacturing site with Plant Leadership to address production and costing issues and efficiency improvements.

-Document short-term and long-term department goals and objectives in the form of Standard Operating Procedures. (SOPs)


Qualifications Summary:

-Bachelor's Degree in Accounting, Finance or related field.

-Minimum four years of food manufacturing or related manufacturing / production experience.

-A deep understanding of production functional areas within operations and indirect costs.

-A strong understanding of Operations, Planning and Forecasting as it relates to a Company’s P&L.

-Strong verbal, written and analytical skills.

-Supervisory experience preferred.

-Experience in NetSuite and/or Plex preferred.



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