Manufacturing Analyst

Aerocontrolex10 months ago
Cleveland, OH, United States
On-site
Full-time
Junior Level (1-3 years)

Job Description

Position Overview

We're looking for a detail-driven Manufacturing Analyst to join our fast-paced manufacturing team! In this role, you'll perform a variety of general accounting duties, track inventory, and provide key financial insights that help drive profitability and efficiency. This is a full-time, on-site position with competitive pay and benefits. Work Location: In person.

Key Responsibilities

  • Cost accounting for ACX's two product lines
  • Cost individual manufacturing jobs: review and post labor hours, inventory usage, and outside services necessary for job order completion
  • Ensure inventory is properly valued
  • Analyze inventory trends versus expectations
  • Analyze margin variance trends and report on cost implications
  • Interact with manufacturing floor employees to resolve ad-hoc requests
  • Coordinate cycle count procedures with stock room and assist in investigating variances
  • Conduct month-end close procedures within a tight 3-day close process and assist with post-close reporting
  • Prepare monthly closing journal entries and compile the month-end package
  • Oversee financial reporting and distribution; load financials and statistics into the corporate financial system
  • Perform backlog reporting, analysis, and sales, margin, and bookings reporting
  • Assist with corporate financial requests on a monthly, quarterly, and annual basis
  • Conduct monthly departmental spending/expense analysis against plan and fluctuations
  • Assist with monthly Forecast/Book and Ship compilation
  • Reconcile general ledger accounts
  • Answer accounting and financial inquiries through data research
  • Optimize accounting processes through continuous improvement, including report automation via Power BI
  • Support internal and external audits throughout the year
  • Assist with the compilation of Quarterly Management Meeting Presentations and the annual Fiscal Year Plan process
  • Perform other duties as assigned

Required Qualifications

  • 4-year college degree, preferably in Accounting or Finance
  • 2 years of related experience preferred
  • Costing experience is a plus

Benefits & Perks

  • Competitive pay based on experience
  • Health insurance coverage
  • Retirement plan options
  • Paid time off
  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Life insurance
  • Vision insurance

Required Skills

Cost Accounting
Power BI
General Ledger Reconciliation
Inventory Management
Excel
Month-end Close Procedures
Cycle Count Coordination
Data Analysis
Financial Reporting