Specialist - Cost Management (Analyst)
Position Summary:
Performs financial cost analysis accounting functions in an automotive manufacturing environment to meet and exceed company goals and objectives.
Essential Functions:
- Complete month-end close and reporting duties in a timely and accurate manner; ensure financials’ integrity in accordance with HMMA policies and procedures.
- Determine cost drivers in manufacturing.
- Perform SAP functions.
- Complete analysis of costs, variances, and reports.
- Maintain Unit Cost System.
- Monitor and calculate inventory reserves.
- Perform standard vs. actual analysis.
- Perform detailed material, labor, and overhead cost analysis and review.
- Prepare financial statements and margin reports.
- Establish annual budgets.
- Analyze cost of operations, processes, departments, and vehicle costs.
- Review inventory valuations for reserves.
- Develop pricing analysis and calculations.
- Prepare analytical analysis.
- Prepare ad-hoc analysis reporting.
- Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management System (SMS) requirements.
- Meet all other requirements as assigned.
Education:
- Bachelor’s degree in Accounting or equivalent desired.
Related Experience:
- 0 – 10 years job related experience preferred.
- Exposure to international/global business manufacturing environments.
Skills / Knowledge:
- MS Word, Excel – excellent skills desired, PowerPoint
- SAP experience preferred
- Full understanding of Routings and BOM
Additional Information:
Position may require occasional travel (domestic or foreign). Flexibility in working hours to include weekends, holidays, and off shift. Position may require on-call duty or overtime due to overall responsibility.