Senior Cost Analyst

Elevate Human Capital

Houston, TX

JOB DETAILS
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