What are the responsibilities and job description for the Sr. Financial Analyst - Cost position at Charles Industries, An Amphenol Company?
Job Summary
Sr. Financial Analyst Cost will be responsible for directing and ensuring all financial, production scheduling, and inventory functions are performed in an accurate and timely fashion following accepted accounting principles in a manufacturing environment. Primary functions include analyzing data associated with manufacturing costs, material purchasing, inventory, product design, and labor, tracking, approving, and reviewing all capital expenditures, and preparing annual operating financial plansfor specific operationalsites/plants.
Supervisory Responsibilities
The physical demands described are representative of those that an employee must successfully perform. Reasonable accommodation may bemadeto enable individuals with disabilities to perform essential functions.
Employees must regularly lift and/or move up to 15 pounds.
Work Environment
Thework environment characteristics described are representative of those an employeeencounterwhile performing the essential job functions.
Sr. Financial Analyst Cost will be responsible for directing and ensuring all financial, production scheduling, and inventory functions are performed in an accurate and timely fashion following accepted accounting principles in a manufacturing environment. Primary functions include analyzing data associated with manufacturing costs, material purchasing, inventory, product design, and labor, tracking, approving, and reviewing all capital expenditures, and preparing annual operating financial plansfor specific operationalsites/plants.
Supervisory Responsibilities
- This positionhas nosupervisory responsibilities.
- Manage and analyze cost structures to ensure accurate and timely costing.
- Responsible for managing the costs of our contract manufacturers.
- Perform detailed financial analysis to support business decisions and operational performance.
- Support forecasting activities, including tracking variances and improving forecast accuracy.
- Supportmonthendcloseactivities and reportingrequirements.
- Responsible for partnering with our manufacturing sites to collect and understand data to drivedecision.
- Partner with Supply Chain and Operations on cost impacts from formulation or process changes.
- Maintain accuracy of costing data in ERP/BI systems.
- Improve costing processes, controls, and automationopportunities.
- Performother duties asassigned.
- Strongverbal and written communication skills.
- Ability to prioritize work and adhere to strict deadlines.
- Strong analytical skills with the ability to interpret cost and financial data.
- Detail-orientedand highly accurate.
- Quarterly travel required.
- Bachelor's degree,preferredinAccounting, Finance, or Business.
- At least3years ofrelevant financial or accounting experience.
- An equivalent combination of education and experience will be considered in lieu of a degree.
- Previous manufacturing industry experienceisa plus
- Superior analytical and financial modeling capabilitiesemphasizingcost accounting in a manufacturing environment.
- Knowledge of AS400 andInform preferred.
- Knowledge of Microsoft Office (Word, Excel, and PowerPoint).Advanced Excel required.
The physical demands described are representative of those that an employee must successfully perform. Reasonable accommodation may bemadeto enable individuals with disabilities to perform essential functions.
Employees must regularly lift and/or move up to 15 pounds.
Work Environment
Thework environment characteristics described are representative of those an employeeencounterwhile performing the essential job functions.
- Employees regularly work in an office environment.