Financial Analyst Leader in Cost Optimization
hace 1 semana
We are seeking a highly skilled Financial Analyst to join our team at Freudenberg. As a Cost Analyst, you will be responsible for analyzing production costs, labor costs, and indirect expenses, as well as cost of sales by product and customer.
The ideal candidate will have a strong analytical background, excellent problem-solving skills, and the ability to communicate complex financial information effectively.
Key Responsibilities:- Analyze production costs, labor costs, and indirect expenses, as well as cost of sales by product and customer.
- Review profit margin by product and sales reports, production costs, and raw material purchases.
- Record accruals according to business needs.
- Prepare weekly closing inventories in the SAP system.
- Evaluate and analyze all information generated by production and sales operations to ensure proper production costs calculation at month end.
- Evaluate and analyze information on costs incurred in activities generated by tooling for new projects and follow up on deviations against standard and monitor with project managers.
- Participate in inventory management system and materials.
- Coordinate wall-to-wall and cycle count inventories on plant.
- Supervise capture of production and cost generation reports.
- Develop annual budget in conjunction with plant management team.
- Ensure monitoring and explanation of variations against budget on regular basis, providing feedback to organization on deviations, risks, and action plans to meet budget, valuation studies of new capital investments, and new projects.
- Degree in Finance/Accounting.
- SAP ERP, Office Package, Advanced Excel skills.
- Advanced English proficiency.
- Teamwork skills.
The Freudenberg Group is an equal opportunity employer committed to diversity and inclusion. We offer employment opportunities to all applicants and associates without regard to race, color, religion, creed, gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), gender identity or expression, national origin, ancestry, age, mental or physical disability, genetic information, marital status, familial status, sexual orientation, protected military or veteran status, or any other characteristic protected by applicable law.
About Us:Welcome to Freudenberg, a global technology group that makes the world cleaner, healthier, and more comfortable. Our 51,000 employees enjoy a networked and diverse environment where everyone can thrive individually.
Estimated Salary: $80,000 - $110,000 per year.
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