Manufacturing Cost Analyst | Forecasting & Variance

Hanwha Philly Shipyard; Philadelphia (Philadelphia County); On-site; USD 80,000 - 120,000; Full time

Benefits offered by this job

TOBACCO-FREE facility

Job summary

Hanwha Philly Shipyard is seeking a Finance professional focused on cost analysis to join our team on site in Philadelphia. You will support production management with accurate cost tracking, reporting, and forecasting of direct and indirect expenses, and recommend actions to reduce costs.

Responsibilities include updating cost reports, reflecting budget adjustments, and ensuring alignment with company policies and audit requirements.

Qualifications

• Bachelor's degree in Finance, Accounting or Business required.
• Experience in cost analysis and cost management is required.
• Strong analytical abilities and understanding of cost concepts.
• Proficiency with Microsoft Excel is essential.
• Construction industry and international experience is a plus.

Responsibilities

• Support production management with accurate cost tracking, reporting, and forecasting of production direct and indirect expenses, and recommend actions to reduce cost.
• Update cost reports, including variance analyses related to production direct and indirect expenses on a weekly basis.
• Reflect budget adjustments from approved make-or-buys, owner’s change orders, and other budget transfers in cost reports.
• Ensure all cost reporting aligns with company policies, cost management standards, and audit requirements.
• Support financial audits and ad hoc cost analyses and reports.

Skills

Communication

Analytical thinking

Problem solving

Adaptability

Integrity

Teamwork

Education

Bachelor's Degree in Finance, Accounting, or Business

Tools

Microsoft Excel

Job description

Hanwha Philly Shipyard is seeking a Finance professional focused on cost analysis to join our team on site in Philadelphia. You will support production management with accurate cost tracking, reporting, and forecasting of direct and indirect expenses, and recommend actions to reduce costs.

Responsibilities include updating cost reports, reflecting budget adjustments, and ensuring alignment with company policies and audit requirements.