Cost Analyst

Essential Functions

• Support production management in accurate cost tracking, reporting, and forecasting of production direct and indirect expenses, and recommend actions to reduce cost.
• Update cost reports, including variance analyses related to production direct and indirect expenses on a weekly basis.
• Reflect budget adjustments from approved make-or-buys, owner's change orders, and other budget transfers in cost reports related to production direct and indirect expenses.
• Ensure all cost reporting aligns with company policies, cost management standards, and audit requirements.
• Support financial audits.
• Ad hoc cost analyses and reports.
• Perform other related duties as required and assigned.

Competencies

• Ability to communicate with people of all levels in the organization, verbally and written
• Competence in cost concepts and analytical capabilities in the preparation of cost analyses
• Decision making/problem solving
• Adaptability and organizational skills
• Integrity
• Proficiency with Microsoft Excel
• Willingness and ability to work as a team member

Work Environment

Duties performed in an office area environment within a manufacturing facility. Environmental exposures are similar to those found in most heavy industrial settings and may include noise, heat, cold, vibration, dust, fumes and smoke. Work may be carried on indoors or outdoors, and may involve exposure to inclement weather conditions. Hanwha Philly Shipyard is a TOBACCO-FREE facility.

Physical Demands

A range of motion sufficient to perform general lifting, carrying, bending, extended walking or standing, etc. is required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Position Type & Expected Hours

This is an onsite, full-time, safety-sensitive position. Standard days and hours of work vary by department, days and hours determined by department schedules.

Preferred Education and Experience

• Bachelor's Degree in Finance, Accounting, or Business Discipline or 10 years of experience in a commercial environment
• Experience in cost analysis
• Competence in cost concepts and analytical capabilities in the preparation of cost analyses
• Proficiency with Microsoft Excel
• Construction industry and International experience is a plus