Financial Cost Analyst -- MEHDC5833229

Top 3:

1. Sound knowledge and understanding of GL
2. Detail oriented & strong analytical skills
3. Proficiency in computer application (MS Office, Advanced Excel)

Job Duties:

• Assist in audit process
• Review/audit quarterly fixed assesses for additions, true-ups, retirements, and overall maintenance of Fixed Asset Register
• Monthly balance of inventories - board, WIP, FG, supplies, and intercompany charges
• Assist with physical inventory of FG, WIP, Board, supplies, and Company Assets
• Inventory monitoring - monitors raw materials and finished goods and reports on the findings to Finance manager and or General Manager
• Assist with month end consolidation process
• Coordinate with the various corporate departments to provide monthly financial information, as necessary
• Review and problem solve discrepancies in the month end reporting
• Assist with working capital for the plant and provide any necessary information to the Finance Manager or General Manager
• Collaborate with other departments on creating pipeline of Margin Enhancement projects
• Assist department managers with data input and monthly reports
• Process improvement, monthly KPI reporting and consolidation tool implementation
• Analyze financials for significant fluctuations and proper reporting presentations
• Collaborate with AP/AR and production to correct errors, ensure proper timing, and application of revenue recognition rules, and approve AP monthly accrual
• Review and analyze job costing reports and reports on variances

Compunnel Inc. is an Equal Employment Opportunity (EEO) employer committed to fostering an inclusive, diverse, and equitable workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity or expression, national origin, citizenship status, age, disability, protected veteran status, marital status, genetic information, or any other characteristic protected by applicable federal, state, or local law.

As a global workforce solutions provider, Compunnel values diversity of thought, background, and experience, and believes an inclusive workforce strengthens innovation and client success.