Finance Lead
Develop and implement cost models to improve profitability and efficiency. Serve as a finance lead or SME during ERP implementation and ongoing enhancements; ensure accurate system configuration for cost accounting and inventory valuation. Conduct monthly close processes related to inventory, COGS, and manufacturing variances. Provide decision-support analytics for capital investment, make vs. buy, and productivity initiatives. Developing and maintaining accurate product cost standards, preparing budgets and forecasts, and analyzing cost variances. Leading the yearly cost roll process, tracking variances, and investigating discrepancies between planned and actual costs. Identifying and implementing cost-saving measures, streamlining processes, and improving operational efficiency. Working with cross-functional teams (e.g., finance, operations, supply chain, product management) to develop and implement costing strategies. Leading and managing product costing projects from discovery to deployment, including new product development and ad hoc business proposals.
Bachelor's degree in Accounting, Finance, or related field; CMA, or MBA preferred. Advanced Excel and data visualization skills; experience with Power BI or similar tools a plus. Ability to work in a fast paced, deadline driven environment. Committed to professional development and training to keep up with industry trends. 5+ Years' experience with costing products in a manufacturing environment. Strong understanding of financial accounting principles and cost accounting methods. Ability to identify root causes of cost issues, develop solutions, and implement improvements. Requires a high level of initiative and independence. Prior involvement in ERP implementation (SAP, Oracle, JD Edwards, Infor, or similar). Strong interpersonal and communication skills with the ability to work cross-functionally.
Senior Analyst • Tallassee, AL, US