Plant Cost Analyst

Who We Are

Johns Manville is a leading manufacturer and marketer of premium-quality insulation and commercial roofing, along with glass fibers and nonwovens for commercial, industrial and residential applications. Our products are used in a wide variety of industries including building products, aerospace, automotive and transportation, filtration, commercial interiors, waterproofing and wind energy.

A proud member of the Berkshire Hathaway family of companies, we serve customers in more than 80 countries around the globe. We are committed to delivering positive and powerful experiences, because we are successful only when our employees and customers thrive. We are passionate, we care about people, we perform at a superior level, and we protect others and our environments.

$80,000.00-$ Annual

This is the base salary pay range that an applicant can expect to make upon hire. Pay within this range will vary based upon relevant experience, skills, and education among other factors. In addition, this position is eligible for an incentive bonus.

The Plant Cost Analyst will provide strong cost accounting support to a business for a manufacturing facility. In addition, the Plant Cost Analyst will be responsible for analyzing and interpreting financial and operational data, partnering with the plant leadership team to drive focus and ownership of cost reduction and productivity efforts.

• Execute full financial support for plant management to drive cost reduction and productivity initiatives.
• Conduct detailed month-end and year-end closing activities while reporting the financial results to the plant manager, plant staff, and division personnel.
• Assist in the development of plant BOMs, routings, and standard costs.
• Reconcile related general ledger accounts.
• Evaluate financials of capital spending projects.
• Drive development of plant financial operating plan and manage monthly financial forecasting.
• Perform financial and strategic analysis to enable accurate business decisions and/or investments.
• Work with the leadership team on ad-hoc analysis to analyze trends in the business and provide insights into financial forecasts and modeling.
• Create and improve financial processes and procedures for plant operations.
• Maintenance of internal controls, SOX compliance and coordination of quarterly control assessment activities.
• May be required to perform other related duties as assigned.

• Bachelor of Science in Finance, Economics or related field.
• 4 years of relevant Finance or Accounting overall experience, which includes manufacturing cost accounting.
• Strong proficiency in Microsoft Excel, financial modeling, forecasting, budgeting, and variance analysis.
• Solid planning and analysis skills for annual operating planning process, forecasts, analyses, etc.
• Strong analytical and problem-solving skills.
• Working knowledge of SAP or ERP systems.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team environment.
• Ability to work with multiple projects simultaneously.
• Detail-oriented with a high degree of accuracy.
• Ability to interface at all levels of the organization, both internally and externally.
• Demonstrated leadership skills.
• Must be energetic and performance-driven.
• Minimal travel required (0 - 10 days per year).
• Work environment is typical of an office setting.

• Johns Manville (JM) offers a wide range of benefits to employees. Some are subsidized by the company and others are fully employee-paid.
• Health benefits include a choice of comprehensive medical plans, a dental plan, vision plan, wellness program and critical illness insurance.
• JM sponsors a 401(k) plan which includes a sizeable company match.
• JM…