Plant Cost & Financial Analyst

Johns Manville; Cleburne (TX); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Health benefits

401(k) with company match

Paid vacation

Paid sick leave

Parental leave

Life insurance

Disability coverage

Employee assistance program

Travel accident coverage

Tuition reimbursement

Mentoring program

Job summary

Johns Manville is seeking a Plant Cost Analyst to deliver robust cost accounting support for a manufacturing facility. You will analyze financial and operating data, partner with plant leadership to drive cost reduction and productivity initiatives, and prepare monthly forecasts and operating plans.

The role requires a Finance or Accounting background, strong Excel and ERP skills, and the ability to engage across teams.

Qualifications

• 4 years of relevant Finance or Accounting experience.
• Strong proficiency in Microsoft Excel, financial modeling, forecasting, budgeting and variance analysis.
• Solid planning and analysis skills for annual operating planning, forecasts and analyses.
• Working knowledge of SAP or ERP systems.
• Detail-oriented with a high degree of accuracy.
• Ability to interface at all levels of the organization.

Responsibilities

• Execute full financial support for plant management to drive cost reduction and productivity initiatives.
• Conduct detailed month-end and year-end closing activities while reporting the financial results to the plant manager, plant staff, and division personnel.
• Assist in the development of plant BOMs, routings, and standard costs.
• Reconcile related general ledger accounts.
• Evaluate financials of capital spending projects.
• Drive development of plant financial operating plan and manage monthly financial forecasting.
• Perform financial and strategic analysis to enable accurate business decisions and/or investments.
• Work with the leadership team on ad-hoc analysis to analyze trends in the business and provide insights into financial forecasts and modeling.
• Create and improve financial processes and procedures for plant operations.
• Maintenance of internal controls, SOX compliance and coordination of quarterly control assessment activities.

Skills

Financial analysis

Excel modelling

Forecasting & budgeting

Variance analysis

Communication skills

ERP systems (SAP)

Education

Bachelor's degree in Finance, Economics or related field

Tools

SAP

Job description

Johns Manville is seeking a Plant Cost Analyst to deliver robust cost accounting support for a manufacturing facility. You will analyze financial and operating data, partner with plant leadership to drive cost reduction and productivity initiatives, and prepare monthly forecasts and operating plans.

The role requires a Finance or Accounting background, strong Excel and ERP skills, and the ability to engage across teams.