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6 дней назад

Cost Analyst - Operations (Manufacturing Finance)

Формат работы
onsite
Тип работы
fulltime
Грейд
junior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Cost Analyst - Operations (Manufacturing Finance): Supporting plant cost reporting, standard costing, inventory analytics, planning, and manufacturing performance analysis with an accent on variance analysis, master-data integrity, and operational decision support. Focus on reconciling governed financial data, identifying root causes, quantifying improvement initiatives, and connecting production drivers to margin, inventory, and cash outcomes.

Location: Duncan, SC 29334, USA. Primarily office-based, with regular interaction in production and inventory areas and periodic participation in physical inventory, cycle-count, and plant-control activities.

Company

hirify.global operates manufacturing facilities supported by plant controlling, operations, supply chain, engineering, procurement, and corporate finance functions.

What you will do

  • Prepare and validate plant cost, inventory, and manufacturing schedules for monthly close, including accruals, reconciliations, journal-entry support, and variance explanations.
  • Execute standard-cost activities and cost-roll processes while validating bills of material, routings, labor and machine rates, overhead rates, yields, scrap factors, and related production master data.
  • Analyze purchase price, material usage, labor efficiency, scrap, overhead, absorption, job-close, inventory, and working-capital variances.
  • Prepare planning inputs and maintain scorecards, cost bridges, forecasts, and recurring analyses connecting production drivers to gross margin, operating profit, inventory, and cash.
  • Provide cost, capacity, productivity, and margin analysis for labor planning, sourcing, make-versus-buy, automation, capital, footprint, product mix, new products, and continuous-improvement decisions.
  • Track approved improvement initiatives from business case through realized P&L, working-capital, and cash impact while improving controls, documentation, data quality, analytics, and automation.

Requirements

  • Bachelor’s degree in Accounting, Finance, Business, Economics, Supply Chain, Engineering, or a related analytical discipline.
  • Typically two or more years of relevant experience in cost accounting, manufacturing finance, plant operations analysis, inventory, supply chain analytics, or a comparable role; equivalent practical experience will be considered.
  • Working knowledge of standard costing, inventory valuation, manufacturing variances, absorption concepts, financial controls, and production economics.
  • Proficiency with ERP and reporting systems, advanced Excel, and analytical or visualization tools.
  • Ability to work with detailed operational and financial data, reconcile outputs to governed sources, identify root causes, communicate implications, and manage multiple deadlines in a matrix organization.
  • Ability to perform assigned activities in accordance with GAAP, J-SOX, corporate policy, delegated authority, segregation-of-duties requirements, and hirify.global environmental, health, and safety expectations.
  • High integrity and accountability, analytical curiosity, attention to detail, practical problem solving, clear communication, constructive challenge, collaboration, adaptability, continuous learning, and responsible use of automation and AI-enabled tools.

Nice to have

  • Oracle and Power BI experience.

Culture & Benefits

  • Hands-on analytical work supporting one or more manufacturing facilities and a broad manufacturing-finance capability.
  • Collaboration with Plant Controlling, Operations, Supply Chain, Engineering, Procurement, Product Cost Controlling, Corporate Controllership, Enterprise Performance, IT, Internal Audit, Compliance, Market Finance, and Human Resources.
  • Work is performed within defined accounting, costing, planning, control, approval, and decision-right boundaries.
  • Reasonable accommodations may be made consistent with applicable requirements.

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