FCA Account Analyst

MAHLE Engine Components US; Morristown (TN); On-site; USD 75,000 - 100,000; Full time

Job summary

MAHLE Engine Components US is seeking an FCA Accounts Analyst to support plant management cost center budgeting, actual cost variance analysis, and monthly financial reporting. The role involves collaborating with internal and external auditors to validate results and ensuring accuracy of standard costs used for inventory valuation.

The candidate will analyze material costs, labor, overhead, and manufacturing changes, and support ongoing cost accounting projects while contributing to continuous

Qualifications

• Bachelor's degree or equivalent experience.
• Experience with cost accounting, budgeting and variance analysis.
• Proficiency in MS Excel and ERP systems requested.

Responsibilities

• Plans, studies, and collects data to determine costs of business activity (materials, labor, overhead).
• Analyzes financial data and records results; prepares monthly reports for management.
• Analyzes production changes impacting costs and reports variances to management.
• Provides auditors with requested data for annual financial audit.
• Maintains standard costs and budgets; supports cost accounting projects.

Skills

Analytical skills

Cost accounting

Budgeting

Education

Bachelor's degree (B.A./B.S.)

Associate's degree with 2 years related experience

Tools

SAP

MS Project

MS Visio

WinShuttle

MS Office

Job description

Your Contribution As an FCA Accounts Analyst, support plant management cost center budgeting, actual cost and variances, reviews and analyzes balance sheet accounts and profit and loss accounts, creates monthly financial reports for management. Works with external and internal auditors to validate the financial results of the company. This role is responsible to:

• Plans, studies, and collects data to determine costs of business activity such as raw material purchases, inventory, labor, and overhead.
• Analyzes financial data obtained and records results.
• Analyzes changes in product design, raw materials, manufacturing methods, or services provided, to determine effects on costs.
• Analyzes actual manufacturing costs and prepares periodic report comparing standard costs to actual production costs.
• Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Assists in developing and maintaining standard costs and yearly budgets.
• Creates and maintains standard cost values used in the valuation of inventory and Cost of Goods Sold.
• Assists with Cost Accounting Projects as required.
• Overtime as needed.

Analysis Specific Responsibilities

• Analyzes production reporting for variances and report to management the causes of the variances.
• Analyzes Balance Sheet accounts for errors and variance to plan issues and report to management.
• Analyzes Profit and Loss accounts for errors and variance to plan issues and report to management.
• Provide the Auditors with requested data to assist with the annual financial audit.
• Develop, evaluate and continuously improve different product costing and cost accounting methods to be applied in the plant and product costing for the standard cost valuation.
• Has responsibilities for the standard cost accuracy.

Your Experience & Qualifications

• Bachelor's degree (B.A. / B.S.) from four-year college or university; or associate's degree with two years related experience and/or training; or equivalent combination of education and experience.
• Experience in MS Excel Training in the following software programs is preferred: SAP, MS Project, MS Visio, WinShuttle, MS Office Products.

Our Offering We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.

#DiversityMatters with our inclusive culture, we welcome applications from all social, religious & ethnical backgrounds, disabilities both mental and physical, identities (gender) and neurodivergent people.

MAHLE is not currently hiring individuals for this position who now or in the future require sponsorship for employment-based non-immigrant and immigrant visas. However, as a global company, MAHLE offers many job opportunities outside of USA which can be found through our employment website www.jobs.mahle.com

Do you have any questions?

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