Cost Analyst

Description

Cost Accountant Experience in a Manufacturing Environment strongly desired, JDE Experience is a Plus

• Support larger business functions within Corporate Functions finance.
• Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets/quarterly projections; including clear documentation of assumptions & posting in SAP/Hyperion.
• Record month-end journal entries (accruals, re classes, charge in/outs, & prepaid amortization) for all cost centers supported; ensure accurate reporting of financial results in SAP/Hyperion. Analyze financial variances for cost center actuals, projections, and budget. Compile Month-End Balance Sheet account reconciliations.
• Support audit requests from internal/external audit. Coordinate reporting/compilation of capital for the Corporate Functions. Ad-hoc analytical support for cost center managers on an as-needed basis. Provide project support for continuous improvement for the group as a whole.

Requirements

• Bachelor's degree in Finance or Accounting.
• 2+ years of experience - Financial analysis / Accounting.
• 1+ years of experience - SAP & Hyperion.
• Strong interpersonal, communication, and organizational skills.
• Ability to work in a face-paced, challenging environment; strong attention to detail.
• Self-driven, proactive, and seeks continuous improvement.