Senior Financial Analyst
hace 4 semanas
A Day in Your Life at Mks Instruments:
We are seeking a highly skilled Senior Cost Accountant to support multiple manufacturing sites in the USA.
This role involves collecting data, allocating costs, and preparing reports on labor, equipment, depreciation, assembly, or other operating expenses. You will be responsible for preparing journal entries, maintaining, and reconciling ledger accounts as well as preparing financial statements and variance reports as requested.
You Will Make an Impact By:
Completing monthly purchase price variance analysis and resulting capitalization and amortization entries for multiple factories.
Preparing and publishing weekly and monthly operations reports. Reports cover inventory, labor hours earned, various types of manufacturing cost (for example scrap, manufacturing variances, warranty).
Completing costing of new products.
Preparing and ensuring accuracy of standard cost of sales, variances, scrap, and other recurring journal entries detailing cost of sales and inventory.
Reporting on asset utilization, cycle count accuracy, and completeness.
Participating in annual budgeting and forecasting processes across multiple facilities as requested by Ops and/or BU Finance staffs.
Performing other duties as required.
Preparing and analyzing monthly and quarterly operating expense forecasts, using Hyperion Financial Management (HFM) tool.
Skills You Bring:
Bachelor's Degree.
Minimum of 5 years manufacturing or cost accounting experience.
Strong working knowledge of SAP.
Experience with Business Objects and Hyperion are preferred.
Advanced experience with MS Office.
Excellent communication skills.
Fluently bi-lingual (English and Spanish).
Detail oriented.
Proven ability to thrive in a team environment with tight deadlines.
Fast learner who is highly analytical, execution-focused, and delivers upon commitment.
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