This site uses cookies. To find out more, see our Cookies Policy

Senior Financial Analyst in Somersworth, NH at Continental

Date Posted: 6/20/2018

Job Snapshot

Job Description

In this role you will be responsible for plant manufacturing related controlling activities with responsibility for all results analysis including month end closing, Forecast and Budget, Scrap, Quality Cost, variations, Labor/BOMs, other reporting as necessary.

Core Responsibilities
• Review and analyze routings and bill of materials in regards to efficiency, margin, and profitability.
• Updating of standard prices and costing of new or changed parts including cost of sales analysis.
• Reporting and analysis of cost saving initiatives (SPRINT) and plant manufacturing KPI's.
• Quality cost reporting and analysis of scrap, waste, rework and other quality related cost.
• Posting of monthly results/forecasts and budgets into Conti FIRE system.
• Create Forecast and budgets according to division timing including margin, variations and fixed costs.
• Other ad hoc reports and support of operational department’s needs.

In this role you will be responsible for plant manufacturing related controlling activities with responsibility for all results analysis including month end closing, Forecast and Budget, Scrap, Quality Cost, variations, Labor/BOMs, other reporting as necessary.

Core Responsibilities
• Review and analyze routings and bill of materials in regards to efficiency, margin, and profitability.
• Updating of standard prices and costing of new or changed parts including cost of sales analysis.
• Reporting and analysis of cost saving initiatives (SPRINT) and plant manufacturing KPI's.
• Quality cost reporting and analysis of scrap, waste, rework and other quality related cost.
• Posting of monthly results/forecasts and budgets into Conti FIRE system.
• Create Forecast and budgets according to division timing including margin, variations and fixed costs.
• Other ad hoc reports and support of operational department’s needs.

CHECK OUT OUR SIMILAR JOBS

  1. Accountant Jobs
  2. Controller Jobs