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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 talent for their open positions. This opportunity is available 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 location mentioned in the job posting.

*THIS IS A HYBRID POSITION, GREENSBORO NC

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

Key Responsibilities:

Cost Analysis and Reporting:
o Conduct thorough analysis of manufacturing expenses and generate regular reports to monitor cost performance.

o Identify variances and highlight areas for potential cost reductions.

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

o Track actual costs against budgeted figures and adjust forecasts as needed.

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

o Analyze labor, material, and overhead expenses.

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

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

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

o Investigate variances and provide recommendations for corrective measures.

Standard Costing:
o Establish and maintain standard costs for products, updating them regularly.

o Ensure accurate application of standard costing methods in product costing.

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 completion within budget.

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

Collaboration with Other Departments:
o Partner with the finance department to guarantee precise financial reporting.

o Collaborate 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:
(Must have)

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

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

Cost Accounting:
(Must have)

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

ERP Systems:
(Preferred)

o Experience with Microsoft Dynamics (AX), particularly modules related to finance and manufacturing operations.

Advanced Excel Skills:
(Must have)

o Ability to utilize advanced Excel functions, including pivot tables, VLOOKUP, and financial modeling techniques.

Financial Controls and Compliance:
(Must have)

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

Business Intelligence Tools:
(Preferred)


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


Additional Qualifications/Responsibilities

Experience:

  • Industry

Experience:
(Must have)


o Extensive experience in the manufacturing sector, with a strong 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.