Analyst - Costing/Financial Planning & Analysis - CMA/CA

Main Duties And Responsibilities:

- Support on Implementation of S4 HANA

- Contribute to US reporting simplification effort to centralize reporting, including evaluating existing US reports

- Support on Maintenance of Existing Mfg. reporting dashboards

- Partnering closely with the Plant Controllers to develop new/enhanced reporting. Contribute better decision-making to Plant Controllers.

- Support the manufacturing finance team with the maintenance of system costing files, policies, and procedures

- Partner with Plant controllers for Monthly Financial reporting and commentary

- KPI reporting including Variance reviews

- Supporting on Budgeting & Forecasting and reviews

- Consolidation of Financial & Non-Financial information for all sites

- Analysis/trending of Scrap /cycle counts as well as PPV and revaluations. Overhead variance calculations and analysis/dashboards beyond what is posted through the work order system

- Support ad-hoc projects as assigned

- Inventory monitoring of work orders and quantities

- Validation of BOM/Router changes

- Identify and investigate items that require further action - i.e. significant cost changes/UOM issues

- Prepare and distribute SAP S4 daily/weekly/monthly manufacturing reports to the Controllers of the plant