Senior Cost Analyst In this role the Senior Cost Analyst will play an integral role and be responsible for properly setting standard costs, valuing of inventory, internal reporting and analysis, cost collection and application systems and controls, financial close and audit / SOX internal control processes, with the ability to analyze, interpret, and communicate information effectively to all levels of the organization. This is a great opportunity for a highly energetic and effective communicator to come in and work cross functionally throughout the organization! Job Description
Responsible for the cost collection and application system for Plating Operations costs, including initial process definition and implementation.
Set Standard Costs of Operations; outside processing, materials, labor, overhead and yield etc.
Responsible for Inventory valuation and controls including periodic Physical Inventories and/or cycle count programs, both on site and at outside vendors.
Perform monthly financial close process including WIP valuations, Inventory reconciliations, E&O processes, reserves, variance analysis, production levels, etc.
Perform Warranty Analysis and ensure reserves are properly set.
Ensure all SOX control processes are in place and working (cycle counting, WIP audits, transaction integrity reserves, etc.) Remediate any issues discovered. Respond to all audit requests as required.
Responsible for Internal reporting and analysis of Revenue, Costs, Variances and Gross Margins.
Establish baseline analysis and modeling tools to facilitate business management and profit improvements.
Analyze Manufacturing Variances for reasonableness with an eye to reducing variances.
Use SAP Query tools for reporting and ad-hoc analyses as required.
Respond to management decision making needs with Ad Hoc analysis and modeling.
Assist in forecasting process of costs and capital expansions. Update Actual to Forecast monthly.
Provide Key support to the new ERP system implementation.
Continuously look for ways to improve workflow, efficiency and streamline processes and controls
Assist in other projects and analysis requirements as requested by business management.
Education / Qualifications
Bachelor's degree in Accounting, Finance, or Economics
Ability to work independently with limited daily supervision.
10+ years' experience, possessing thorough knowledge of process manufacturing and ERP standard cost and transactional systems.
Up to 10% Regional Travel required to support our Rhode Island facility.
Strong analytical and interpersonal communication skills.
Self-starter with high energy and commitment. Keen attention to detail.
Ability to interact with different levels of personnel, including senior management.
Proficiency in Excel, Word, PowerPoint and SAP or other ERP systems
Numbers & Facts
Location
Andover, MA
Industry
Staffing/Employment Agencies
Salary
$105,000–$115,000 Per Year
Company Size
100 to 499 employees
Year Founded
1994
Website
https://www.edistaffing.com/
About Company
At EDI Staffing, we strive to provide the best staffing solutions for each of our business disciplines, in honest, resourceful, and creative techniques. Our mission is to connect talented people with great organizations across all industries, while maintaining our company values: accountability, innovation, integrity, teamwork and work ethic. Our commitment to our values becomes tangible in our daily customer interactions and lifetime customer relationships.
Skills
Accountingunmatched
Accounting Closeunmatched
Analysis Skillsunmatched
Communication Skillsunmatched
Cost Analysisunmatched
Cost Forecastingunmatched
Cross-Functionalunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Economicsunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Forecastingunmatched
Gross Marginunmatched
Internal Auditunmatched
Interpersonal Skillsunmatched
Inventory Cycle Countsunmatched
Inventory Managementunmatched
Inventory Reportsunmatched
Manufacturing Analysisunmatched
Microsoft Excelunmatched
Microsoft PowerPointunmatched
Microsoft Wordunmatched
Physical Inventoryunmatched
Plating Processesunmatched
Process Developmentunmatched
Process Manufacturingunmatched
Project Evaluationunmatched
Requirements Managementunmatched
Revenue Analysisunmatched
SAPunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
Sarbanes-Oxley Act (SOX)unmatched
System Operationsunmatched
Variance Analysisunmatched
Willing to Travelunmatched
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