Cost Analyst - Entry Level

Exela Pharma Sciences · Other US Location

Company

Exela Pharma Sciences

Location

Other US Location

Type

Full Time

Job Description

Position Summary:

Support the Finance team at Exela with focus on the operations area related to manufacturing costs, inventory, and fixed assets valuation.

Job Responsibilities:

  • Assist with building standard costs for all finished goods products using the existing SAP system and or excel versions
  • Responsible for updating standard costs for new products in SAP
  • Work with production departments to gather necessary data for input including machine rates, labor assignments and indirect labor ratios as needed for product drivers
  • Understand, track and report manufacturing production variances provided by SAP. Specifically, related to volume, efficiency, material usage, product yield, and raw material price variances
  • Participate in month end closing process as defined by accounting department, including preparing journal entries and running various month end closing jobs for manufacturing
  • Assist in managing fixed assets, including capitalization of AUC's and FA physical inventories
  • Prepare various production reports on a weekly and monthly basis as defined by management
  • Assist project management in various ad hoc analysis as needed
  • Assist with GRIR analysis relating to inventory receipts or related outstanding invoices.
  • Conduct monthly Cycle counts as defined by SAP in coordination with supply chain and warehouse management
  • Update various SKF's and other financial metrics
  • Assist with sales forecasting models
  • Perform other duties as assigned

Required Skills:

  • Basic knowledge of accounting ERP systems, SAP, ECC, S4 HANA, Oracle
  • Analytical Skills
  • Detail Oriented

Education and Experience Requirements:

  • Bachelor's Degree in Accounting
  • 1-5 years' experience in the accounting or finance area

EOE, including disability/vets.

Date Posted

02/28/2024

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