Senior Cost Analyst

Schedule: 8:00 am - 5:00 pm - 2 flex days working remotely (except Monday and Friday)

• Bachelor's degree required (Accounting/Finance preferred)
• Must have a solid background working in the manufacturing industry
• Must have at least 5 years in Cost Accounting
• Must have advanced Excel skills
• Previous JDE, Hyperion, and Smart View experience is a huge plus, but not required
• Must have experience leading a project from start to finish
• Excellent communication and organizational skills
• High analytical and detail-oriented
• Solid costing knowledge is highly preferred; however, they must have the ability to explain and persuade others to implement new costing system
• This role will not start with any direct reports; that may change in the future as company expands internationally
• Domestic travel may be required to local manufacturing facilities. Travel expenses covered by company

• Partner with Plant leadership to assist in financial analysis and decision-making in support of the financial health of the facility
• Implementation and ongoing maintenance/support of the Cost Configurator module in JDE for facilities
• Assists in developing, implementing, managing, and continually measuring processes, ensuring the accuracy of job posting standards, including annual and ad-hoc roll exercises as required
• Ensure the integrity of Work Order processing from material issues, labor postings, and associated variances
• Provide insight and guidance on the profitability of various functions and products within the Plant to partner with Management and improve results
• Review and monitor WIP and outside process clearing account and adjust as necessary
• Annual Budget rolling Forecast to include Hours, Headcount, and Production expenses (Direct and Indirect)
• Support production team with ad-hoc inquiries, requests and reporting
• Work closely with Plant management to analyze daily, weekly, and monthyl work in process (WIP)
• Reviews the accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, and Labor rate verification
• Produces and analyzes month-end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
• Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation, and Manufacturing - Segregation of Duties
• Prepare ad-hoc data analysis and reports for operations management as needed
• Review balance sheet and P&L accounts, and provide detailed variance explanations and resolve potential errors
• All other duties as assigned

GAS Global Services LLC is an Equal Opportunity Employer. Employment Decision are made without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factors protected by applicable federal, state or local laws.