Senior Cost Analyst

E

Elevate Human Capital

Senior Cost Analyst

Houston, TX
Full Time
Paid
  • Responsibilities

    EHC is currently seeking a Senior Cost Analyst for an oil/gas service company client located in Houston, TX.

    Direct Hire opportunity!

    RESPONSIBILITIES:

    • Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility
    • Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
    • Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
    • Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
    • Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
    • Review and monitor WIP and outside process clearing account and adjust as necessary
    • Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
    • Support production team with ad-hoc inquiries, requests and reporting
    • Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
    • Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
    • Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
    • Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing - Segregation of Duties
    • Prepare ad-hoc data analysis and reports for operations management as needed
    • All other duties as assigned
    • Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors.

    EDUCATION & EXPERIENCE REQUIREMENTS:
    \- Bachelor's degree (Accounting/Finance preferred)
    \- Minimum of 5 years cost accounting experience or equivalent preferred.

    REQUIRED SKILLS:

    • MUST HAVE A SOLID BACKGROUND WORKING IN THE MANUFACTURING INDUSTRY
    • MUST HAVE AT LEAST 5 YEARS IN COST ACCOUNTING
    • MUST HAVE ADVANCED EXCEL SKILLS
    • PREVIOUS JDE, HYPERION, AND SMARTVIEW EXPERIENCE IS A HUGE PLUS BUT NOT REQUIRED
    • MUST HAVE EXPERIENCE LEADING A PROJECT FROM START TO FINISH