Division Cost Analyst — SAP, Power BI & Forecasting

Eastman Industrial Supply, Inc.; Longview (TX); In loco; USD 70.000 - 95.000; Tempo pieno

Descrizione del lavoro

Eastman Industrial Supply, Inc. is seeking a Division Cost Analyst to support financial planning, cost accounting, reporting, and analysis for division operations.

You will partner with site and division leaders, Finance, Maintenance, Engineering, and Procurement to provide reliable cost information and improve budgeting and cost-management processes. Responsibilities include preparing and maintaining forecasts, analyzing variances, and developing reporting tools to answer division questions.

Competenze

• Bachelor’s degree in Finance, Accounting, Engineering, or a related field required; advanced degree or relevant cost-accounting experience preferred.
• Must have previous cost accounting experience (3–5 years preferred).
• Working knowledge of SAP cost accounting processes and transactions; understanding of how Maintenance and Direct Spend costs affect one another.
• Proficiency with Excel; experience with Power BI, Access, Word, or PowerPoint is beneficial.
• Ability to exercise sound judgment, work independently, manage deadlines, and communicate financial information clearly.
• Strong written and verbal communication skills and ability to collaborate across sites and functions.

Mansioni

• Identify opportunities to improve budgeting, forecasting, cost accumulation, reporting, and other cost-management processes.
• Use SAP and software such as Power BI, Excel, and Access to retrieve, analyze, and report data.
• Prepare and maintain monthly and annual forecasts; coordinate division budgets and annual plans.
• Monitor cost centers, materials, labor, accruals, and other cost measures; investigate gaps and develop mitigation plans.
• Support monthly financial close activities including cost reviews, accruals, and cost center allocations.
• Develop, maintain, and improve reporting tools to provide cost information for division questions.

Conoscenze

Analytical skills

Strong communication

Independent work

Formazione

Bachelor’s degree in Finance/Accounting/Engineering

Advanced degree or cost accounting experience preferred

Strumenti

SAP

Power BI

Excel

Access

Word

PowerPoint

Descrizione del lavoro

Eastman Industrial Supply, Inc. is seeking a Division Cost Analyst to support financial planning, cost accounting, reporting, and analysis for division operations.

You will partner with site and division leaders, Finance, Maintenance, Engineering, and Procurement to provide reliable cost information and improve budgeting and cost-management processes. Responsibilities include preparing and maintaining forecasts, analyzing variances, and developing reporting tools to answer division questions.