Manufacturing Finance Analyst - Budget & Cost Insight

KYOCERA AVX Corporation; Erie (Erie County); Hybrid; USD 75,000 - 110,000; Full time

Benefits offered by this job

Medical benefits

Dental benefits

Vision benefits

PTO 3 weeks

12 holidays

Remote hybrid after 6 months

Tuition reimbursement

401k match 9.5%

Job summary

KYOCERA AVX Corporation in the United States is seeking a Financial Analyst specializing in cost and accounting to oversee budgeting, rolling forecasts, and monthly closes for the plant and division.

You will analyze material, labor and overhead costs, monitor variance reporting, lead standard cost and budgeting processes, and partner with senior management to identify cost-saving opportunities.

Qualifications

• Bachelor's Degree with a minimum of 3+ years' experience in Accounting or Cost Financial Analysis. Masters degree preferred but not required.
• Cost Accounting experience in a manufacturing environment is preferred.
• Candidate must have ability to summarize complicated financial data in a simple and concise way. Must have proficiency with MS Office, specifically advanced usage in excel.
• Strong communication and presentation skills, including ability to formalize and present complex financial data to operations leadership teams.
• Proficiency with MS office, and some ERP experience.
• This position must meet Export Control compliance requirements, therefore a “US Person” as defined by 22 CFR 120.15 (U.S. Citizen or U.S. Permanent Resident) is required.

Responsibilities

• Manage monthly rolling forecast, monthly closing, variance analysis and reporting.
• Lead annual budget and standard cost processes and communicate with all involved departments.
• Monitors variance tracking, cost reduction projects, performance ratios, break-even cost and product flows.
• Analyzes and explains material, labor and overhead cost trends.
• Performs inventory tracking to ensure proper valuation and accuracy of inventories.
• Interfaces with senior management as to costs, trends and major variances.
• Interprets and reports financial results to plant, division and corporate management.
• Ensures adherence to financial controls and policies.
• Identifies profit opportunities and assists in implementation.
• Performs other duties as directed by plant, division, or corporate management.

Job description

KYOCERA AVX Corporation in the United States is seeking a Financial Analyst specializing in cost and accounting to oversee budgeting, rolling forecasts, and monthly closes for the plant and division.

You will analyze material, labor and overhead costs, monitor variance reporting, lead standard cost and budgeting processes, and partner with senior management to identify cost-saving opportunities.