Senior Cost Analyst

Elevate Human Capital

Houston, TX

JOB DETAILS
SKILLS
Accounting, Advertising Production, Analysis Skills, Balance Sheet, Budgeting, Cost Accounting, Cost Analysis, Data Analysis, Decision Support, Finance, Financial Analysis, Forecasting, Industrial Relations, Inventory Management, Java IDE (Integrated Development Environments), Leadership, Manufacturing, Network Routers, Oil and Gas, Operations Management, Order Processing, Plant Management, Production Support, Profit & Loss, Purchasing/Procurement, Reconciliation, Sarbanes-Oxley Act (SOX), Variance Analysis, WIP (Wash-in-Place)
LOCATION
Houston, TX
POSTED
30+ days ago

EHC is currently seeking a Senior Cost Analyst for an oil/gas service company client located in Houston, TX.

Direct Hire opportunity!

RESPONSIBILITIES:

  • Partner with Plant leadership to assist in financial analysis and decision making in support of the financial health of the facility
  • Implementation and ongoing maintenance/support of Cost Configurator module in JDE for Tuboscope facilities
  • Assists in developing, implementing, managing and continually measuring processes ensuring the accuracy of job costing standards, including annual and ad-hoc cost roll exercises as required
  • Ensure integrity of Work Order processing from material issues, labor postings, and associated variances
  • Provide insight and guidance to profitability of various functions and products within the Plant in order to partner with Management and improve results
  • Review and monitor WIP and outside process clearing account and adjust as necessary
  • Annual Budget and rolling Forecast to include Hours, Headcount and Production expenses (Direct and Indirect)
  • Support production team with ad-hoc inquiries, requests and reporting
  • Work closely with Plant management to analyze daily, weekly and monthly work in process (WIP)
  • Reviews accuracy of Plant processes, including Purchased parts cost verification, Router development, Overhead cost verification, Labor rate verification
  • Produces and analyzes month end reports, including variance reporting and plant Overall Equipment Effectiveness (OEE) performance
  • Performs duties associated with SOX compliance, including WIP reconciliation, WIP subledger aging, Inventory reconciliation and Manufacturing - Segregation of Duties
  • Prepare ad-hoc data analysis and reports for operations management as needed
  • All other duties as assigned
  • Review balance sheet and P&L accounts and provide detailed variance explanations and resolve potential errors.

EDUCATION & EXPERIENCE REQUIREMENTS:
- Bachelor's degree (Accounting/Finance preferred)
- Minimum of 5 years cost accounting experience or equivalent preferred.

REQUIRED SKILLS:

  • MUST HAVE A SOLID BACKGROUND WORKING IN THE MANUFACTURING INDUSTRY
  • MUST HAVE AT LEAST 5 YEARS IN COST ACCOUNTING
  • MUST HAVE ADVANCED EXCEL SKILLS
  • PREVIOUS JDE, HYPERION, AND SMARTVIEW EXPERIENCE IS A HUGE PLUS BUT NOT REQUIRED
  • MUST HAVE EXPERIENCE LEADING A PROJECT FROM START TO FINISH

About the Company

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Elevate Human Capital