Plant Cost & Financial Analyst: Drive Variance Insights

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

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.