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Cost Analyst

CDI Energy Products Humble, TX
  • Expired: 26 days ago. Applications are no longer accepted.

Functioning as key liaison with Operations, Sales & Supply Chain, this role will oversee the analysis and development of actual to standard operating costs, product costing, trend analysis, labor reporting, product profitability studies, inventory analysis and inventory control. Provide production management reporting and analysis/commentary on performance to budget. Coordinate reporting of KPIs. Support key project related initiatives and supporting analysis. Participate as Finance lead in Operations meetings.

Will interface with operatives and leaders across multiple departments, including but not limited to Operations, Supply Chain, R&D and Manufacturing. Position reports to the Financial Planning & Analysis Manager.

Responsibilities:

Calculation of Labor and Overhead rates and manage revaluation process. Perform variance analysis related to Purchase Price, Labor and Overhead Variances.

Assist in development of robust cycle counting program and participate as finance lead for semiannual physical inventory and annual fixed asset inventory.

Manage monthly close activities related to inventory and cost of sales. Prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward, and consignment reconciliation.

Calculate the E&O Reserve on a monthly basis and analyze changes prior to month end.

Prepare value stream financials.

Ensure process integrity within Manufacturing and Inventory while working with cross-functional peers to resolve process issues. Drive process improvements and system automation.

Work with Operations and Supply Chain to develop uniform reporting of KPI’s

Partner with Engineering, Supply Chain, Operations to ensure Bill of Materials and Router accuracy including knowledge of cost change impact on financials.

Develop capital investment plans in conjunction with Operations, including financial return evaluation.

Provide accounting direction and support to other departments as required, including plant management, quality, purchasing, planning and supply chain services.

Ad-hoc projects as it relates to inventory and product cost management

Qualifications:

  • Bachelor’s degree in Finance/Accounting or related field required.
  • Minimum 5+ years of business cost analysis or other relevant experience.
  • Strong initiative and ability to manage multiple projects and complete them in a timely manner.
  • Must be detail oriented with strong organization and analytical skills.
  • Ability to work well with others in a fast paced, dynamic environment.
  • Advanced Excel skills. Strong understanding of Excel formulas and functions.
  • Experience with ERP systems (Global Shop, TM1 experience a plus).

CDI Energy Products

Why Work Here?

Growing company with lots of potential!

We are CDI Energy Products, your global custom-engineering specialists. With strategic locations around the globe, we provide critical solutions, on time and to your specification, anywhere in the world. Our energy clients rely on us to manufacture components with tight tolerances and deliver them faster than anyone else in the industry. They also partner with us to engineer custom seals and components to meet the most extreme challenges. Our materials, design, engineering, and manufacturing capabilities provide a reliable, responsive resource for success, whatever the challenge. And our compliance with ISO 9001, ISO 14001, and OHSAS 18001 underscore our commitment to quality and our dedication to health, safety, and the environment. We are committed to attracting and developing dedicated and skilled people. Our customers’ challenges are complex, and we need people who are problem solvers. We believe in giving our employees the skills to succeed. That’s why we offer career development and mentoring programs designed to help employees advance in their careers and grow professionally within our organization. We provide on-the-job training, internal and external training courses, and continued learning reimbursement. CDI Energy Products is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, race, creed, color, national origin, ancestry, marital status or sexual orientation, gender identity or expression, disability, nationality or sex. CDI Energy Products is a drug-free workplace.

Address

8103 Rankin Rd. Humble, TX 77396
Humble, TX
USA

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