Plant Finance Operations Analyst
Mergon Moulded Plastics
Job Description
Job Description
Ready to turn data into manufacturing decisions?
Be the financial engine behind production—own the numbers, elevate the insights, and help the plant run smarter every day.
What will you own?- Standard cost stewardship: maintain and refine material, labor, and overhead standards
- Variance visibility: analyze material, labor, and overhead variances; clarify root causes
- Inventory integrity: track receipts, transfers, and adjustments and resolve discrepancies
- GL alignment: reconcile the inventory subledger to the general ledger
- Count support: participate in cycle counts and physical inventories
- Post journal entries and complete account reconciliations with thorough schedules
- Assist in month-end, quarter-end, and year-end close execution
- Translate manufacturing variances into actionable insights for operations
- Contribute to financial statements and management reporting packs
- Partner on annual budgeting and forecasting
- Monitor performance versus plan and surface trends
- Deliver decision support analyses to guide operational choices
- Maintain cost data in ERP systems (IQMS, SAP, Oracle, or similar)
- Safeguard internal controls across inventory and financial reporting processes
- Production, supply chain, and operations teams to validate cost drivers
- Cross-functional stakeholders to streamline processes and improve accuracy
- Non-finance partners to clearly communicate financial implications
- Bachelor’s in Accounting, Finance, or related field
- 2–5 years of accounting experience; manufacturing background preferred
- Strong foundation in cost or inventory accounting (preferred)
- ERP fluency (e.g., IQMS, SAP, Oracle)
- Advanced Excel (pivot tables, VLOOKUP/INDEX-MATCH, data analysis)
- Solid grasp of GAAP and cost accounting principles
- Analytical problem-solver with rigorous attention to detail
- Self-starter who meets deadlines independently
- Clear communicator and collaborative partner
- CPA or active pursuit
- Standard costing and variance analysis experience
- Exposure to lean manufacturing or continuous improvement
- Primarily office-based with periodic production floor visits
- May require extended hours during close cycles or audits
- Accuracy and timeliness of reporting
- Clarity and usefulness of cost/variance insights
- Inventory accuracy and robust reconciliations
- Process improvements and measurable cost savings
Vacancy posted 2 days ago
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