Plant Cost Analyst

Key Responsibilities

• Analyze plant operating costs, including labor, overhead, and conversion costs, to identify trends, risks, and improvement opportunities.
• Perform detailed variance analysis (standard vs. actual), including labor efficiency, overhead absorption, and material usage variances.
• Conduct root-cause analysis of cost variances and operational performance, partnering with plant leadership to develop corrective actions.
• Maintain standard plant cost and performance reports for management review.
• Support labor, headcount, and capacity planning through financial modeling and scenario analysis.
• Monitor and report on capital expenditures, including spending versus approved budgets.
• Track and validate cost reduction initiatives and productivity improvements, ensuring financial impact is measurable and sustainable.

Qualifications

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years of experience in cost accounting, manufacturing finance, or a related analytical role.
• Strong understanding of cost accounting principles and manufacturing cost drivers.
• Advanced proficiency in Excel and financial analysis tools; experience with ERP systems required.
• Strong analytical, problem-solving, and communication skills.

Preferred Qualifications

• CPA, CMA, or equivalent professional certification.
• Experience in a multi-plant or multinational manufacturing environment.
• Demonstrated experience partnering with operations and driving cost or productivity improvements.