Financial Analyst- Cost Management- Cosmetic

4 weeks ago

Totowa, United States Englewood Lab, Inc Full time
Job DescriptionJob Description

The Financial Analyst-Cost Management is responsible in supporting Englewood Lab's financial health and growth strategy. The Financial Analyst-Cost Management will leverage their analytical and technical skills to optimize pricing, mange inventory costs, and generate insightful reports for informed decision-making.

Responsibilities:

  • Business Planning & Analysis:
    • Collaborate with internal teams to develop a comprehensive annual business plan.
    • Monitor progress against Key Performance Indicators (KPIs) for strategic alignment.
    • Conduct industry research to stay informed on market trends.
  • Cost Management & Optimization:
    • Analyze inventory costs from financial and operational perspectives.
    • Manage monthly cost closing procedures for accurate cost allocation.
    • Ensure accurate inventory valuation through master file management.
    • Develop strategies for disposing of excess or obsolete inventory.
    • Review and assess inventory counting procedures for efficiency and accuracy.
    • Identify cost-saving opportunities through analysis of material prices, production processes, and key expenses.
  • Financial Reporting & Analysis:
    • Prepare monthly business performance reports, analyzing trends and identifying potential issues.
    • Analyze actual production costs and variances.
    • Regularly download and analyze data to assess product profitability.
    • Generate presentations for leadership, summarizing key financial insights.
  • Internal Controls & Compliance:
    • Maintain Internal Audit Control System (IACS) planning and testing procedures.
    • Review IACS plans and prepare test procedures for Controller approval.
    • Conduct IACS testing and report results.
    • Prepare bi-annual IACS operational status reports for relevant stakeholders.
  • Pricing & Revenue Management:
    • Manage Requests for Quotes (RFQs) from Sales, collaborating with cross-functional teams to establish pricing strategies.
    • Analyze market data and draft pricing calculations for CFO approval.
  • Process Improvement:
    • Identify and implement improvements to the financing process for enhanced data integrity.

Requirements

  • Bachelor's degree in Finance, Economics, Business Administration, or a related field.
  • 5+ years of experience in a relevant financial analysis or cost management role.
  • Strong analytical and problem-solving skills with a focus on cost optimization.
  • Excellent communication and interpersonal skills, with the ability to present complex financial information clearly and concisely.
  • Proficient in MS Office Suite (Excel, Word, PowerPoint).
  • Experience with SAP, Power BI, and advanced Excel functions is a plus.
  • Business Management experience is preferred.
  • Bilingualism in English and Korean is a plus.

Benefits

  • Medical, Dental, and Vision Insurance
  • Life Insurance 100% contributed by the Company
  • 401k after 6 months

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