FCA Accounts Analyst: Costing & Financial Insights

MAHLE GmbH; Morristown (TN); On-site; USD 65,000 - 80,000; Full time

Job summary

MAHLE is seeking an FCA Accounts Analyst in Morristown, TN to support plant management cost center budgeting, review variances, and prepare monthly financial reports for management. You will work with external and internal auditors to validate the financial results of the company.

This role analyzes costs of raw materials, inventory, labor and overhead; tracks standard costs versus actual production costs; and provides management with reports on factors affecting prices and profitability.

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 SAP, MS Project, MS Visio, WinShuttle, MS Office Products

Responsibilities

• 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.
• Analyses production reporting for variances and report to management the causes of the variances.
• Analyses Balance Sheet accounts for errors and variance to plan issues and report to management.
• Analyses 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.

Skills

MS Excel

SAP

MS Project

MS Visio

WinShuttle

MS Office

Education

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

Associate degree with two years related experience

Tools

SAP

MS Project

MS Visio

WinShuttle

MS Office Products

Job description

MAHLE is seeking an FCA Accounts Analyst in Morristown, TN to support plant management cost center budgeting, review variances, and prepare monthly financial reports for management. You will work with external and internal auditors to validate the financial results of the company.

This role analyzes costs of raw materials, inventory, labor and overhead; tracks standard costs versus actual production costs; and provides management with reports on factors affecting prices and profitability.