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Senior Cost Analyst

1 month ago

Orlando, United States LHH Full time

Essential Job Functions & Responsibilities

Cost Accounting

Develop cost analysis and gross margin reports for manufactured products

Review Infor Syteline job cost variance reports for potential efficiency gaps and/or material variances

Support manufacturing operations in reaching financial KPIs and strategic objectives

Participate in cross functional meetings to address procedural and/or control issues pertaining to inventory movements and adjustments

Analyze manufacturing costs of Raw Materials, Labor and Overhead, to identify trends,

variances, and areas for improvement

Monitor inventory shrink, scrap, and obsolescence and provide monthly summaries to senior management

Prepare productivity KPI reports by manufacturing work center

Track all direct and indirect labor hours by manufacturing job and work center

Collaborate with engineering and production teams to update Bills of Material as required

Review and audit all CEA (Capital Expenditure Authorizations) submissions for profit-improving

Projects

Support engineering department for all cost savings and cost reduction projects

Review outside processing expenses tied to jobs and report variances from expected purchase order approved amounts

Assist with annual overhead rate calculation

Inventory Management

Monitor inventory levels and valuation, ensuring accuracy and adherence to accounting standards

Assist in reconciling physical inventory counts with system records and investigate discrepancies

Monitor daily inventory cycle counts and address inventory items that are out of compliance

Work closely with Inventory Manager and manage Cycle Count ABC codes in Infor Syteline

Work closely with procurement and manufacturing to optimize inventory turnover and days of supply

Analyze and reconcile off-site inventory for Amazon and off-site warehouse

Lead annual physical inventory for manufacturing operations

Help maintain Infor Syteline data fields for inventory adjustment reason codes

Financial Planning and Budgeting

Assist in the preparation of budgets and forecasts related to cost of goods sold and manufacturing expenses (variable / fixed)

Provide support for all planned and forecasted direct and indirect labor hours by work center

Compile and provide support for all projected throughput for budgets and forecasts

Develop metrics for forecasted and budgeted inventory shrink, scrap, and obsolescence

General Accounting and Ad-Hoc

Prepare all monthly journal entries relating to inventory reconciliation and cost analysis

Reconcile inventory general ledger control accounts to inventory subsidiary ledger (Raw Materials, WIP, and Finished Goods)

Provide support for Monthly Business Review relating to inventory metrics

Assist with other balance sheet account reconciliations as assigned

Assist with annual audit for all inventory reconciliations

Qualifications

Bachelors degree in accounting, finance, or related field required

CPA or CMA certification preferred

Minimum of 5-7 years of experience in a manufacturing environment , with focus on cost accounting

Proficiency in financial modeling and analysis

Experience with ERP systems and accounting software (Infor Syteline, Oracle, SAP, MS Excel)

Excellent communication and interpersonal skills

Ability to work independently and collaborate effectively with cross-functional departments

Strong analytical and problem-solving skills

Attention to detail and accuracy