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Manufacturing Cost Analyst

Company: Volm Companies, Inc.
Location: Wausau
Posted on: January 15, 2022

Job Description:

Job title - - -Manufacturing Cost Analyst
Reports to - - -Chief Financial Officer
Job purpose
The Manufacturing Cost Analyst's primary duties is to gather financial data (e.g. inventory purchases, labor cost) and analyze it to uncover inefficiencies. They will also estimate production costs and track the changes in regular costs (e.g. due to new products and new processes.)
Duties and responsibilities
--- - - -Preparation of annual budgets, monthly, quarterly, and annual forecasts for plant operations and capacity analysis.
--- - - -Analyze the manufacturing operations including interpreting and communicating cost and expense variances to management. Analyze variable costs and make appropriate budget adjustments. Assist in the maintenance of cost data and preparation of reports
--- - - -Ascertain plant assets are properly accounted for and safeguarded from loss including participating in annual physical inventory and fixed asset inventory
--- - - -Prepare manufacturing variance analysis standard and ad hoc reports to determine profitability
--- - - -Prepare departmental expense analysis report for plant management review.
--- - - -Research and investigate variances as needed.
--- - - -Prepare quarterly and annual supplemental reporting.
--- - - -Responsible for month end accounting close, including journal entry preparation and account reconciliations.
--- - - -Prepare financial statements and supporting schedules according to monthly close schedule and reporting requirements.
--- - - -Analyze revenues and expenses to ensure amounts are properly recorded in the financial statements.
--- - - -Prepare current month forecast estimates as well as monthly preparation of remaining year forecast estimates.
--- - - -Knowledge of Accounting normally acquired through completion of a Bachelors Degree in Accounting, with an ideal 3 years of experience in related industry/role.
--- - - -Must have a thorough understanding of Accounting Theory and must be familiar with a variety of the field's concepts, practices and procedures.
--- - - -Must have sound judgment - Able to make company/financial decisions based on experience and expertise.
--- - - -Intermediate to Advanced Excel Skills - Required.
--- - - -Experience with Syteline Application System is preferred - but not required.
--- - - -Must be extremely focused and have a strong attention to detail
--- - - -Must have the ability to self-motivate, multi-task and prioritize project timelines
Working conditions
--- - - -Office atmosphere conditions
Physical requirements
--- - - -Prolonged periods of sitting at a desk and repetitive motion working at a computer.
--- - - -Frequent walking, talking, and hearing. Occasional standing, reaching, and bending.
This job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee. Duties, responsibilities, and activities may change, or new ones may be assigned at any time with or without notice.

Keywords: Volm Companies, Inc., Green Bay , Manufacturing Cost Analyst, Professions , Wausau, Wisconsin

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