Sr Analyst, Financial Operations

Support all Accounting and Finance activities related to global cost accounting, product standards, inventory, and manufacturing. Support the development of the Annual Operational Budget and Forecasts.

• Support annual product costing process, including materials, labor and overhead rates.
• Support development of the Annual Manufacturing Operations Budget and ongoing forecasting activities.
• Perform various plant accounting activities related to month-end close including journal entries, account reconciliations, manufacturing variance, absorption, and spending analysis.
• Prepare monthly management reporting and analysis of manufacturing variances, scrap, actual cost, PPV and other associated operating costs.
• Analyze key metrics.
• Assist in coordinating and oversight of inventory cycle counts and annual physical inventory across all plants as required.
• Support external quarterly and annual audit process and prepare necessary schedules, reconciliations and analyses.
• Partner with Manufacturing Operations to develop and maintain accurate standard costs as required.
• Coordinate with IT on resolving any cost accounting related discrepancies in the ERP system.
• Support procedures to ensure that costing and business practices are in compliance with internal policies, IFRS, and J-SOX.
• Analyze and track product cost reduction initiatives and system/business process improvements.
• Perform ad-hoc financial analysis and management reports as requested by senior management.
• Comply with applicable laws and regulations, adhere to Quality Management System processes and requirements, and demonstrate ethics and integrity in all matters and at all levels throughout the organization.
• Perform additional responsibilities as assigned.

Salary Range: $87,329-$109,120 (Financial compensation packages may be higher/lower than listed and will ultimately depend on factors including relevant experience, internal equity, skillset, knowledge, geography, education, business needs and market demand).