Analyst - Costing/Financial - CMA/CA

Analyst - Costing/Financial - CMA

Main Duties And Responsibilities:

- Support on Implementation of S4 HANA

- Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports

- Support on Maintenance of Existing Mfg. reporting dashboards

- Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers.

- Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures

- Partner with Plant controllers for Monthly Financial reporting and commentary

- KPI reporting including Variance reviews

- Supporting on Budgeting & Forecasting and reviews

- Consolidation of Financial & Non-Financial information for all sites

- Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system

- Support ad-hoc projects as assigned

- Inventory monitoring of work orders and quantities

- Validation of BOM/Router changes

- Identify and investigate items that require further action - i.e. significant cost changes/UOM issues

- Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant

Skills & Experience:

- At least 3-6 years of financial planning, management reporting, and/or analysis experience, preferably in a Manufacturing organization

- Experience in working cross-functionally and collaboratively in a global organization.

- Strong technical accounting skills and practical knowledge of the principles of financial accounting and accounting standards

- Strong in MS Office (Excel, Word & PowerPoint advanced skillset)

- Ability to communicate strongly and influence without authority.

- Strong analytical skills & continuous improvement mindset

- Flexibility and good team player

- Multiple stakeholder management

- SAP/S4 FICO knowledge

- Alteryx & Tableau experience

Educational Qualification:

- CMA/CA with 3-6 years of experience in complex plant manufacturing reporting