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Lead Cost Analyst for Operations

2 months ago

Greensboro, United States National Guard Employment Network Full time

Job Overview

ATTENTION MILITARY AFFILIATED JOB SEEKERS - Our organization collaborates with partner companies to identify qualified candidates for their available positions. This opportunity is open to Veterans, Transitioning Military, National Guard and Reserve Members, Military Spouses, Wounded Warriors, and their Caregivers. If you possess the necessary skills, educational background, and experience, please proceed with the application process.
Unless otherwise specified, this role is designated as "On-Site" at the specified location.

*THIS IS A HYBRID POSITION, GREENSBORO NC

As a pivotal member of our Finance division in Greensboro, you will work closely with Operations. The salary range for this position is between 97k-140k.

Key Responsibilities:

Cost Analysis and Reporting:
o Evaluate manufacturing expenses and generate regular reports to monitor cost efficiency.

o Identify variances and highlight areas for potential cost reductions.

Budgeting and Forecasting:
o Develop annual budgets and quarterly forecasts for manufacturing operations.

o Track actual expenses against budgeted figures and modify forecasts as needed.

Cost Monitoring:
o Oversee daily production expenses to ensure adherence to budgetary constraints.

o Analyze labor, material, and overhead costs comprehensively.

Process Improvement:
o Discover opportunities for cost-saving initiatives and process enhancements.

o Collaborate with production and engineering teams to implement cost-effective strategies.

Variance Analysis:
o Perform variance analysis to juxtapose actual costs with standard costs.

o Investigate discrepancies and provide recommendations for corrective measures.

Standard Costing:
o Establish and maintain standard costs for products, ensuring regular updates.

o Guarantee accurate application of standard costing methods in product pricing.

Financial Controls:
o Develop and uphold strong financial controls within the manufacturing setting.

o Ensure compliance with company policies and accounting standards.

Capital Expenditure:
o Assess and oversee capital expenditure projects to ensure budget compliance.

o Conduct cost-benefit analyses for new projects or equipment acquisitions.

Interdepartmental Coordination:
o Collaborate closely with the finance department to ensure precise financial reporting.

o Work with the procurement team to manage supplier costs and negotiate favorable terms.

Cost Reduction Initiatives:
o Lead and engage in cross-functional teams to identify and execute cost reduction strategies.

o Monitor and report on the progress and savings achieved from these initiatives.

Financial Audits:
o Assist in internal and external audits by providing necessary cost data and documentation.

o Ensure implementation and follow-up on audit recommendations.

Training and Development:
o Mentor junior cost accountants and other staff on cost control practices and procedures.

o Stay informed on industry trends and best practices in cost management.

Who You Are

Technical Skills:

Financial Analysis and Reporting:
(Essential)

o Proficient in financial planning, budgeting, forecasting, and reporting.

o Strong analytical abilities to interpret financial data and provide actionable insights.

Cost Accounting:
(Essential)

o Knowledgeable in cost accounting principles specific to manufacturing, including standard costing, variance analysis, and inventory management.

ERP Systems:
(Preferred)

o Familiarity with Microsoft Dynamics (AX), particularly finance and manufacturing modules.

Advanced Excel Skills:
(Essential)

o Proficient in advanced Excel functions, including pivot tables, VLOOKUP, and financial modeling techniques.

Financial Controls and Compliance:
(Essential)

o Understanding of financial regulations and standards (e.g., GAAP, IFRS) and internal controls to ensure compliance and accuracy.

Business Intelligence Tools:
(Preferred)

o Experience with data analysis tools and software like Power BI, Tableau, or similar for generating financial reports and insights.

Additional Qualifications/Responsibilities

Experience:

  • Industry Experience

Experience:
(Essential)


o Extensive background in the manufacturing sector, with a comprehensive understanding of production processes, supply chain management, and cost structures.


Project Management:
(Preferred)

o Experience in managing financial projects, including process improvement initiatives, system implementations, and cross-functional collaboration.

Strategic Planning:
(Preferred)

o Experience in strategic financial planning, including long-term financial forecasting and scenario analysis.

Certifications and Licenses:
(Preferred)

Professional Accounting Certification:
o Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), or Chartered Global Management Accountant (CGMA) certification is highly preferred.

MBA or Relevant Advanced Degree:
o A Master's degree in Finance, Business Administration, or a related field can be a significant advantage.