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FINANCIAL COST ANALYST

Location: 

Dublin, GA, US, 31021

Our company culture is built upon YKK’s philosophy called the CYCLE OF GOODNESS™.  We believe that providing value and being fair to our customers and our employees is what makes us a successful company in return.  Guided by our core values and fundamental behaviors, we strive to foster a caring company, committed employees and challenging work that benefits our employees, customers, and communities. We offer competitive compensation packages, training and advancement opportunities. YKK AP America provides employees with a comprehensive benefits package designed to provide the security they need to enjoy life at home and at work.  By providing a high level of benefit coverage at a reasonable cost to the employee, we hope to foster a long and productive employment relationship.

 

Position Summary

The purpose of this position is to use various analytical skills to collect, monitor and analyze financial and accounting data. The position requires a great emphasis on details and computer skills (mainly Excel & Access) to help summarize and present findings to management. The financial analyst will be involved to some extent in the month end close, year-end audit and will also drive interdepartmental data analytics around costing

 

Essential Functions and Key Responsibilities

  • Makes sure the standard costs loaded in the company’s systems are accurate and reflect what was approved in the budget.
  • Prepares and analyzes financial, accounting and production data for both the monthly reporting and the preparing of journal entries.
  • Maintains existing P&L spreadsheet models for different branches and manufacturing plants.
  • Uses analytical tools (queries from different databases) to extract and summarize data.
  • Reviews and analyzes cross-functional data for annual standard setting.
  • Provides costing and analytical support to various stakeholders.
  • Works with different teams on resolving standard cost issues.
  • Provides assistance in audit for inquiries regarding costing.
  • Ad hoc analysis as requested by the accounting manager and the controller.

 

Education / Experience:

Bachelor's degree from a four-year college or university in finance or accounting plus 2 - 3 years of related experience in costing and/or data analytics preferably in a manufacturing environment.

 

Qualifications and Skill Requirements

  • Be vigilant about safety
  • Quality - conscious, oriented to excellence
  • Good interpersonal skills and the ability to work with other functional areas.
  • Strong attention to details and a drive for quality work.
  • Intermediate to advanced skills in Microsoft Office especially Excel and Access.
  • Prior analytical and/or costing experience highly desired.
  • Prior experience using an ERP system required.

 

Equal Opportunity Employer / Minorities / Women / Veterans / Disabled


Nearest Major Market: Macon