Senior Cost Financial Analyst
Senior Cost Financial Analyst
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Johns Manville is currently seeking qualified applicants for the position of Senior Cost Financial Analyst in our plant in Milan Ohio. This candidate will be a high potential high impact member of the management team within a continuous improvement environment. The Senior Cost Financial Analyst role will provide strong financial leadership to the operations function which includes manufacturing the sales inventory and operations planning process and the sourcing addition the Senior Cost Financial Analyst will be responsible for analyzing and interpreting complex financial and operational data partnering with the plant leadership team to drive focus and ownership of cost reduction and productivity efforts.
The purpose of the Senior Cost Financial Analyst role is to provide financial support by performing analysis of financial results preparation of forecasts standard cost and budget development monthly closings and participate in process improvement activities.
Your Day-to-Day:
Function as a partner to the plant manager to drive cost reduction and productivity initiatives.
Drive development of plant financial operating plan and manage monthly financial forecasting.
Conduct month-end and year-end closing activities while reporting the financial results to plant manager plant staff and division personnel.
Evaluate financials of capital spending projects.
Assist in the development of plant BOMs routings and standard costs.
Reconcile related general ledger accounts.
Create and improve financial processes and procedures for plant operations.
Perform financial and strategic analysis to enable accurate business decisions and/or investments.
Work with the leadership team on ad-hoc analysis to analyze trends in the business and provide insights for financial forecasts and modeling.
May be required to perform other related duties as assigned.
What You Bring to the Team:
Bachelors degree in finance or accounting or equivalent experience background with a minimum of 7 years overall experience which includes manufacturing cost accounting.
Working knowledge of SAP is preferred but open to other major ERP system experience.
Strong interpersonal verbal and written communications skills.
Strong financial acumen analytical problem solving data management and business partnership skills required.
Excellent analytical and business modeling skills
Solid planning and analysis skills for annual operating planning process forecasts analyses etc.
Ability to work independently and in a team environment.
Ability to interface at all levels of the organization both internally and externally.
Highly skilled in utilizing Excel for analysis and building decision models proficient in Microsoft Word PowerPoint and Outlook.
Minimal travel required 0 10 days per year.
The work environment is typical of an office setting 5 days in office work M-F.
Employment Type
Full Time
Key Skills
Similar Jobs
Dr. Job is an online platform that connects employers with skilled job seekers, facilitating the search for job opportunities and top talent. Established in 2015. Dr. Job Pro has emerged as the world premier job portal, attracting thousands of job seekers every day from all over the world.
Follow Dr.Job
Dr Job FZ LLC. 2025 © All Rights Reserved