Operations Finance Analyst
Core
Strategic business partner to Manufacturing, Supply Chain, and Operations leadership focusing on cost accounting, standard cost accuracy, and operational performance analysis.
Role type
Operations Finance Analyst (Manufacturing)
Builds
Financial insights, cost reports, and operational performance analysis for factory leadership.
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting principles, BOM and production routing analysis, inventory accounting, absorption costing, variance analysis, Advanced Excel, SAP
Preferred skills
Essbase, HFM
Responsibilities
Lead monthly close activities for manufacturing (inventory, COGS, variances, reconciliations), Review and maintain standard costs (BOM, labor routings, overhead rates), Analyze manufacturing variances and drive corrective actions, Support annual standard cost roll and periodic updates in SAP, Ensure integrity of inventory valuation and coordinate counts, Analyze spending and explain variances versus AOP and forecast, Prepare weekly scrap and MUV reporting, Support site-level forecasts, AOP, and business reviews, Drive continuous improvement of reporting processes, Maintain internal controls and SOX compliance.
Seniority
Mid-level, hands-on IC