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Financial Cost Analyst

4 months ago

Fort Mill, United States AccruePartners Full time

THE TEAM YOU WILL BE JOINING:

  • One of the largest providers of high-quality fence, gate, hardware, and automation options.
  • A team of hard-working individuals who take pride in providing the highest quality of safety, security, and stability.
  • A dynamic, highly progressive, and goal-oriented company with expectations of increasing size before year-end.

WHAT THEY OFFER YOU:

  • High visible role with access to executive leadership.
  • Excellent opportunity for growth and learning new skillsets.
  • The ability to work for an organization who is committed to success and support of their employees.
  • Tremendous benefits coupled with a very easy going corporate environment.

WHY THIS ROLE IS IMPORTANT:

  • Provide timely and accurate analysis of actual manufacturing plant performance and produce monthly metrics/dashboards.
  • Develop and maintain standard costs and compare to actual costs of production. Analyze monthly sales and create relevant reporting.
  • Maintain and update manufacturing production information database and assist with annual operations/COGS budgets.
  • Provide timely and accurate analysis on actual plant performance and distribute daily/weekly dashboards on a timely basis.
  • Prepare monthly reporting and metrics for distribution, purchasing, inventory and headcount.
  • Provide costing and gross margin analyses as needed, including profitability/results bridge analyses. Assist with monthly financial close as needed.

THE BACKGROUND THAT FITS:

  • Bachelors degree or higher in Accounting or Finance
  • 2-3 years of progressive finance and accounting experience in a manufacturing company
  • Strong analytical, interpersonal, planning, organization, and communication skills.
  • Strong Microsoft skills (Excel, Powerpoint, Outlook) ERP system experience needed as well.
  • Ability to work independently and manage multiple projects simultaneously.