Cost Analysis Specialist

2 weeks ago

Rock Hill, South Carolina, United States Gables Search Group Full time


Compensation: $80,000 - $105,000 Per Year + PAID Relocation

The Senior Financial Analyst will be integral to the development of operational rates, cost forecasting, analytical assessments, month-end financial reporting, and inventory management at the local production facility.

This position serves as the financial and accounting authority for the site, aiding in strategic decision-making and overseeing month-end closing processes.

Moreover, the role encompasses process enhancement and project-oriented responsibilities.



Key Responsibilities:
  • Act as the primary source for financial data and analysis within the facility.
  • Oversee inventory batches, address discrepancies, and ensure accurate accounting practices throughout the manufacturing workflow.
  • Assist in the annual budgeting process for both variable and fixed costs, including departmental expense forecasts.
  • Support month-end closing operations.
  • Lead the annual physical inventory assessment and assist with the cycle count initiative.
  • Collaborate with plant finance teams to analyze cost variances and work towards minimizing overall expenses.
  • Generate and review monthly financial reports and analytics in conjunction with operations.
  • Partner with operational teams to monitor and report on cost-saving measures.
  • Calculate return on investment (ROI) and financial implications for capital projects and significant maintenance activities.
  • Regularly assess labor and overhead rates.


Qualifications:

A Bachelor's degree in Accounting or Finance is required. A minimum of 3 years of accounting or cost experience in a manufacturing environment is essential. Experience with inventory transactions is mandatory. Prior accounting experience in a multi-location, mid-sized to large organization is preferred.

Familiarity with process manufacturing and ERP systems within a manufacturing context (Oracle experience is advantageous) is necessary. SQL experience and previous project management exposure are also beneficial.

Key attributes include:

  • Self-motivated with the ability to lead and communicate effectively across various functions and organizational levels.
  • Ability to articulate finance and accounting concepts in simple terms for non-financial managers.
  • Capacity to embrace and drive organizational change.
  • Detail-oriented, highly organized, and adept at managing multiple tasks with minimal oversight.
  • Strong problem-solving, analytical, and decision-making capabilities.

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