Employment Type: Contract on W2 (Need US Citizens or GC Holders Only)
Workdays/hours: M - F Day shift
Job Description
The successful candidate will work in a fast-paced and rewarding work environment. Reporting to Associate Director of Operations Finance, the Cost Analyst is primarily responsible for supporting Operations Finance for IDS and assists in month-end closings, budget preparation, forecasting, and monthly consolidations of KPI’s and reporting relative to IDS Operations Finance.
Coordinates and participates in the annual budget and quarterly forecasting processes for assigned accounts.
Consolidate various monthly results with commentary on key drivers.
Provides detailed explanations and analyses on departmental spending and key drivers vs. budget and forecast on a monthly, quarterly, and annual basis.
Assists in the Monthly Inventory Reporting and E&O process
Performs month end duties necessary for closing the books
Books necessary journal entries/accruals.
Performs balance sheet reconciliations for assigned accounts.
Conducts ad hoc projects or analyses or other duties as assigned
The Ideal Candidate Will Meet These Qualifications
B.S. degree in Accounting or Finance required.
Minimum 2 - 3 years of relevant experience required, manufacturing industry preferred.
CPA / CMA / MBA or equivalent or working toward qualification is desirable.
Candidate should be well organized and possess good analytical and communication skills, analytical skills.
Candidate must be highly proficient working with Microsoft Excel and reasonably proficient with other common applications such as MS Access, MS Word, and MS PowerPoint; working knowledge of JDE and Hyperion is desirable.
Self-driven, proactive and seeks continuous improvement.
Ability to work in a fast-paced, matrixed, challenging environment with strong attention to detail.
Previous experience working in a highly visible role that will interact with individuals at all organizational levels, internal and external, and at remote locations.
***SAP EXPERIENCE PREFERRED***
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Staffing and Recruiting
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