Sr. Cost Analyst

NOV, Inc.

Houston, TX

Job Description

Primary Responsibilities

Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility
Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
Review and monitor WIP and outside process clearing account and adjust as necessary
Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
Support production team with ad-hoc inquiries, requests and reporting
Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing Segregation of Duties
Prepare ad-hoc data analysis and reports for operations management as needed
All other duties as assigned
Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors

Technical Competencies

Strong Excel Skills
Strong skills and knowledge of accounting theory and application of financial principles
Experience with Hyperion & Smartview is beneficial
Strong experience with JDE or similar accounting system as it relates to job costing

Job Specific Competencies

Excellent communication and organization skills.
Must be detail oriented with strong analytical skills
Ability to analyze manufacturing process costing, identify variances and drive adjustments to standards
Skilled in identifying trends and drawing conclusions from large amounts of data
Pro-active operating style requiring high energy level and tolerance to tight deadlines
Ability to build and manage team

Education and Experience Requirements

Bachelor's degree (Accounting/Finance preferred)
Minimum of 5 years cost accounting experience or equivalent preferred.

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Vacancy posted 3 days ago

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