Cost Accounting Analyst

hace 4 días

Ciudad Juárez, México Johnson Controls A tiempo completo

Job Details We are looking for someone to assist the plant controller with the analysis of costs from all areas and budgets from the operations. Providing daily, weekly, monthly, quarterly, yearly financial data to the site and allow for decision making and adequate financial reviews. How you will do it Assist in month-end closing cycle, including journal entries, reconciliations, variance analysis, and reporting Prepare and submit plant efficiency, productivity, hours standards, and overhead generated in the plant(s) Provide daily sales report and daily open orders report to give the site close visibility on status to sales and the business Consolidate shipping and receiving discrepancies at month end cut off date and provide accrual requests if needed Quarterly excess & obsolete estimates based on company policy and review with operations for any specific reserves Assist in annual physical inventories as needed Analyze standard cost roll results and reporting Review and audit BOM and routings working with manufacturing Improve existing processes and develop new tools on reports and activities performed Provide data and request stat load to HFM Provide guidelines for standard cost approaches used in business decisions; establish and monitor cost reduction programs Assist in preparation/review of CI projects, use CI Trac to review updates and approve and confirm benefits Assist in preparation/review of CAR financial justifications for plant capital projects Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances Coordinate periodic fixed asset physical inventory per company policies Perform reconciliation for fixed assets and capital in progress to general ledger for their location Manage and administrate stores card and inventory adjustment documents Assist in preparation/submission of documentation for internal and external audit requests Assist/support HR/Operations and Supply chain department in ad-hoc projects What we look for Bachelor’s degree or higher education in finance or accounting Intermediate to expert level Excel skills – very proficient with troubleshooting and creating complex formulas and spreadsheets to meet finance needs Ability to multi-task and prioritize needs Excellent communication skills – may be asked to assist in formal presentation settings Experience with Hyperion (HFM) SOX and/or compliance knowledge #J-18808-Ljbffr

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