Oct 08, 2021

Senior Cost Analyst

  • OneTrust
  • Ingleside, IL, United States

✍🏾Job Description

POSITION SUMMARY


The position directs activities of product costing, product manufacturing analysis and inventory valuation. The position provides recommendations to Senior and Executive Management in support of the achievement of company goals.


Essential Functions Statement(s)



  • Perform month end close activities related to cost accounting.

  • Provides monthly detailed variance reconciliation of product estimates to actual cost.

  • Prepares actual vs. estimate (plan) analysis.

  • Performs daily reviews and analysis of production job costing reports explaining estimate to actual production cost variances.

  • Learns our estimating and ERP (Radius) process including burden rate allocation.

  • Works closely with Estimating, Production Planning and Production to drive efficiencies.

  • Works with TTP Product Management to establish minimum run of costs for each stock product, reports variances.

  • Establishes ERQ with Production Manager and Production Planning.

  • Maintains and improves processes and controls associated with manufacturing costs and inventory valuation.

  • Plan and audit inventory counting, including WIP, quarterly and annually.

  • Maintain fixed asset subledger with asset identification and utilization for both leased and owned assets.

  • Represents accounting on teams designed to improve operations, reduce costs, etc.

  • Executes the functions described on the relevant training matrix

  • Other duties as assigned.



Position Qualifications


Competencies Required



  • Proven leader that demonstrates strong problem-solving skills and is an effective communicator, both written and oral.



Traits Required



  1. Driven to succeed - Burning desire to win.

  2. Perseverance - Never give up and refuses to lose.

  3. Intelligent - Ability to learn quickly, internalize and retain

  4. Resourceful and creative - Ability to analyze problems/issues from various angles.

  5. Organized and Ability to Multi-Task - Ability to make sense out of chaos.



Skills & Abilities


Education:

Bachelor's Degree in Accounting, MBA preferred


Experience:

5-7 years Cost Accounting experience.


Working Knowledge of LEAN and waste reduction concepts.


Financial modeling experience preferred.


Computer Skills:

Excellent Microsoft Excel skills required.