Plant Cost Accountant / Manufacturing Financial Analyst

Rose International; Fairfield (OH); Sur place; USD 70 000 - 95 000; Plein temps

Résumé du poste

Rose International in the United States is seeking a Plant Cost & Financial Analyst to support the Plant Controller by delivering accurate manufacturing finance reporting.

The role owns a recurring cadence of weekly and intra-week reports—WIP, inventory transactions, material usage variance, PPV and the plant P&L—and prepares the Analysis of Change explaining period-over-period movements in plant performance.

Qualifications

• Bachelor’s degree in accounting, finance, or related field.
• Experience in cost accounting, manufacturing or plant finance.
• Understanding of standard costing, inventory valuation, WIP, PPV and variances.
• Advanced Excel, pivot tables, lookups, data modelling; ERP data experience.

Responsabilités

• Own weekly and intra-week manufacturing reports (WIP, inventory, material usage variances, PPV, plant P&L).
• Explain period-over-period movements with Analysis of Change (AOC).
• Turn transactional data into clear cost driver explanations; flag anomalies early.
• Collaborate with Master Data, Operations, Purchasing and Finance partners.

Connaissances

Cost accounting

Manufacturing finance

Standard costing

Inventory valuation

WIP

PPV

Excel

ERP data

Attention to detail

Formation

Bachelor's degree in accounting, finance, or a related field

Outils

Power BI

Power Query

Description du poste

Required Education

• Bachelor's degree in accounting, finance, or a related field.

Required Experience

• Experience in cost accounting, manufacturing finance or plant finance.
• Understanding of standard costing, inventory valuation, WIP, PPV and usage variances.
• Advanced Excel skills (pivot tables, lookups, data modelling) and experience working with ERP data.
• Strong attention to detail with the ability to reconcile data across multiple sources.

Preferred Experience

• Experience with Oracle ERP (costing, inventory and subledger reporting).
• Exposure to engineer-to-order or project-based manufacturing environments.
• Experience with Power BI, Power Query or other reporting automation tools.
• Bilingual English/Spanish is a plus.

Position Overview

The Plant Cost & Financial Analyst supports the Plant Controller in delivering accurate, timely and insightful manufacturing finance reporting. The role owns a recurring cadence of weekly and intra-week reports — WIP, inventory transactions, material usage variance, PPV and the plant P&L — and prepares the Analysis of Change (AOC) that explains period-over-period movements in plant performance. The analyst turns transactional data into clear explanations of cost drivers and flags anomalies early so the Controller and Operations leadership can act on them.

Job Responsibilities

• Analytical rigor: explains the "why" behind the numbers, not just the numbers.
• Ownership and reliability: delivers a high-frequency reporting cadence on time, every time.
• Proactive communication: flags anomalies and data errors early, with a proposed next step.
• Collaboration: works effectively with Master Data, Operations, Purchasing and Finance partners.
• Continuous improvement: simplifies and automates recurring work.
• **Only those lawfully authorized to work in the designated country associated with the position will be considered.**
• **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**

About Rose

• Founded in 1993
• Office Locations Across the U.S.
• 150+ Clients: Corporations and Government Agencies
• Employee Oriented Company
• Challenging Assignments Across the U.S.
• Continuous Professional Development

EMPLOYEE COMMENTS

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