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The Financial Analyst is responsible to support the site controller and plant management by performing analysis of cost, production, and inventory for World Class Manufacturing (WCM), assisting with month end close, audit request and other special projects.

They will develop, control, and manage cost accounting functions of the location to assure timeliness, accuracy, and integrity of the accounting function and attainment of corporate objectives.

Specific duties will encompass the following:

Cost Maintenance: work order reporting and analysis, product costing, cost roll-up, assist with internal procedures and policies. Run labor reporting and analysis. Assist with Inventory: cycle count audits, inventory account reconciliation, inventory reserve maintenance and analysis, inventory slow moving and obsolete.

Monthly Close Process: Perform journal entry posting, balance sheet reconciliations, Smart View data input and World Class Manufacturing (WCM) data inputs.

Reporting & Analysis: Assist with site-specific financials, various variance analysis and department spending analysis. Maintain weekly score card matrix. Costing of new product and participation in the budget and updating the ERP during the budget phase.

Fixed Asset Maintenance: Maintain a fixed asset roll forward schedule; work with project manager to confirm asset status. Ensure all fixed assets are placed into service timely.

Undertake metrics and adhere to the SGC Accounting Policy and Internal Controls Manuals.