Cost Analyst - Entry Level
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.
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Date Posted
02/28/2024
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