Manufacturing Cost Analyst - SAP & Variance Expert

Trelleborg Sealing Solutions; Randolph (MA); On-site; USD 110,000 - 120,000; Full time

Benefits offered by this job

Competitive salary

Annual bonus plan

Health, Dental, Vision, STD, LTD, Life

401k

Job summary

Trelleborg Sealing Solutions in Randolph, MA is seeking a Senior Financial Analyst to lead financial reporting and analysis, drive standard cost maintenance, and work with operations to explain major variances. The role partners with the Plant Controller and supports inventory accuracy and cost control efforts.

Responsibilities include month-end close, cost revisions of BOMs, and development of improved reporting tools to meet plant needs.

Qualifications

• Bachelor of Science in Accounting/Financial Management or equivalent.
• MBA or CMA certification is a plus.
• 2-4 years of manufacturing accounting experience is a plus.
• Prior experience with SAP cost accounting tools is preferred.
• US Citizenship or Permanent Residency is required.
• Solid MS Excel understanding.

Responsibilities

• Complete analysis and communication of major deviations from standard cost.
• Monitor process order variances and related inventory transactions.
• Maintain and update product standard cost in SAP.
• Coordinate and summarize month-end reports for plant variances and P&L.
• Maintain cost records for product changes/updates.
• Prepare cost estimates for new products and cost variations.
• Month-end close including journal entries, inventory reconciliation, and reporting.
• Direct annual product cost revisions of BOMs and routings.
• Develop new reporting mechanisms to meet plant needs.
• Assist with annual planning activities as assigned.

Skills

MS Excel

Analytical skills

Communication

Education

B.S. in Accounting/Financial Management

MBA or CMA (plus)

Tools

SAP cost accounting

Job description

Trelleborg Sealing Solutions in Randolph, MA is seeking a Senior Financial Analyst to lead financial reporting and analysis, drive standard cost maintenance, and work with operations to explain major variances. The role partners with the Plant Controller and supports inventory accuracy and cost control efforts.

Responsibilities include month-end close, cost revisions of BOMs, and development of improved reporting tools to meet plant needs.