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Sr Analyst, Finance - Manufacturing Costing

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Somerset, NJ

Страна: United States

 

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Sr. Analyst, Finance – Manufacturing Costing

Franklin Manufacturing Plant

Job Summary

Respects Accounting, Financial and Internal Control Policies and Procedures to support major financial objectives and policies. Manages the costing process. Prepares daily/weekly/monthly financial reports, prepares and presents analyses, and assists in the monthly financial close. Assists in the preparation of budgets/trends and prepares ad hoc reports. Creates specific recommendations for reducing costs and improving profits

Job Requirements

Education:

  • Bachelor's degree in Accounting, Finance or Business Management required
  • 3- 5 years of relevant work experience in a manufacturing environment required

Skills:

  • Must be highly proficient in Excel.
  • Experience in SAP preferred - Must have experience with large scale ERP system
  • Excellent communication skills with proven ability to be clear and concise and to influence and understand their audience.
  • Ability to extract data and understand how to use relational data base concepts to merge, transfer files to meaningful creation of reports, as well as evaluating details to analyze data and create summary of information/trends.
  • Independent problem-solving and thorough analytical skills; self-motivated, self-directed, and flexible individual.
  • Experience in dealing with budgets, expense reports and financial analysis to include trends, comparative evaluations, actual vs. budget, etc.

Judgment and Decision Making

Judgment and decision making will be moderate to intermittent depending on the situation. Supervision for this position is moderate.

Essential Duties and Responsibilities:

Tasks, Duties & Responsibilities

  • Manages the costing process (costing, reporting, tracking, analysis, approvals, review)
  • Prepares and analyzes daily, weekly, and monthly reports and alerts management of any drift.
  • Gathers, consolidates, and challenges the information emanating from the different departments at the time of the budget and plans to advise the administration and the plant manager in the determination of economic objectives.
  • Proposes corrective actions to improve the performance of the plant and follow-up the results.
  • Acts as liaison with other departments.


Required Competencies:

Competencies

  • Focuses on quality - Is demanding concerning the quality of details and pays attention to aesthetics and wording in his/her work.
  • Acts with integrity & Demonstrate Respect - Decides and delivers results respecting L'Oreal Code of Business Ethics. Listens and interacts with equal respect to all levels, functions and business partners.
  • Enriches Team Dynamics - Contributes to team spirit and support others to optimize team performance.
  • Focuses on results - Set priorities in own work and manages time effectively. Adjust priorities and actions rapidly when appropriate and meets deadlines without giving up quality.
  • Listens and communicates effectively - Considers advice and other points of view and communicates clearly and adapts to the audience.
  • Actively Networks - Builds effective networks, locally and international to achieve projects.



We are an Equal Opportunity Employer and take pride in a diverse environment. We do not discriminate in recruitment, hiring, training, promotion or other employment practices for reasons of race, color, religion, gender, sexual orientation, national origin, age, marital or veteran status, medical condition or disability, or any other legally protected status.

If you require a reasonable accommodation to complete an application for a recognized disability under applicable law, please email USApplicationAccommodation@support.lorealusa.com. Please note this email will only respond to specific requests for assistance completing the application as a request for accommodation for a disability. All others will not be considered.