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