Operations Cost Analyst
3 weeks ago
You will be responsible for:
- Detailed financial analysis and reporting in support of the manufacturing, supply chain, and product development functions
- Performing the monthly close process in areas of responsibility
- Providing monthly close analysis, with insights into financial performance, including identification, investigation, and resolution of significant variances
- Overseeing transition to Microsoft Dynamics ERP in areas of responsibility, specifically product costing, manufacturing-related transactions, and perpetual inventory reconciliations
- Conducting benchmarking and process analysis to identify efficiency and cost savings opportunities
- Developing and providing ad-hoc analysis to support business partners and initiatives
- Other job duties as required
Other relevant skills/qualifications include:
- Experience with product bills of material and product costing
- Experience in working with perpetual inventory process
- Excellent computer skills, including advanced Excel concepts
- Firsthand experience with Microsoft Dynamics ERP software
- Experience with Power BI or other Business Intelligence software
- Familiarity with Sarbanes-Oxley requirements
- Experience with both internal and external audits
- Certified Public Accountant and/or Certified Management Accountant; or planning to sit for either exam in the next 6-12 months
- A high degree of accuracy and diligence
- Experience and comfort with a fast-paced, complex work environment
- Excellent interpersonal and presentation skills, with the ability and passion to engage with others authentically, establish trust and build long-lasting relationships with the ability to influence at all levels
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