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Financial Cost Analyst - West Virginia

Location: 

US

Date:  Sep 12, 2024

Financial Cost Analyst - West Virginia

Role Summary

Actively applies accounting expertise in the support of functional department needs, financial accounting requirements, and performance reporting.

 
Key Responsibilities


1.    Work with accounting team to prepare monthly financial package, including accruals calculations, general ledger and sub-ledger reconciliations, and variance bridge analysis.
2.    Monthly prepare the full year financial forecast including year to date actuals. 
3.    Control and analyze balance sheet accounts through periodic reconciliations.
4.    Prepare and analyze annual budgets, including sales and cost detail at a material level, and department spending reports. 
5.    Monthly run standard cost in order to ensure proper inventory values as well as monthly cost.
6.    Work with program management to provide financial analysis for potential new business.
7.    Track and report departmental spending, reporting variances to budgets and forecasts.
8.    Provide financial analysis and follow up for process improvements and capital request expenditures.
9.    Interact with manufacturing staff to help achieve continuous improvement and identify cost reduction opportunities.
10.    Participate in cross functional kaizen teams.
11.    Coordinate with accounting staff annual financial audit.
12.    Be actively involved with SAP changes and modifications, and troubleshooting SAP problems.
13.    Maintain Key Performance Metrics (KPM), including the measurements of Productivity Roadmap and operational efficiency metrics.
14.    Understand inventory analysis and assist with physical inventories and reconciliations.
15.    Understand standard cost structures and work with cost accountant to audit standard cost for all materials.
16.    Prepare labor and headcount reports, and understand how to forecast and flex labor depending on volume.
Other requested as needed.

 

Knowledge and Education

1.    Bachelor’s degree in accounting or related field required, prefer masters in accounting or business.

 

Work Experience

1.    Three to six years of accounting experience, preferably in a manufacturing environment with general accounting and cost accounting experience

 

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.

About us

We are a multi-technology company present in over 20 countries and our team of over 40,000 is made up of 90 different nationalities. They are the driving force of our company, which designs, develops and produces parts for over 900 models of the leading vehicle manufacturers, and enable us to be one of the top suppliers worldwide.

Do you have what it takes to build the future of mobility with us?

- You will be joining a leading international group in the automotive sector with a clear commitment to innovation, a trail-blazer in Industry 4.0 and engaged with ESG (Environmental, Social and Governance) criteria.

- This is an opening to build a career in a global environment with many opportunities to grow both professionally and personally by participating and leading innovative and international projects.

- You will find a supportive and friendly environment where the emphasis is on team work, continuous improvement, trust, a dynamic spirit and thinking outside the box, and a passion for a job well done.

- You will be working with highly qualified professionals as Gestamp is committed to the ongoing training of our teams.

Join the Gestamp team!

Apply now »