FINANCIAL COST ANALYST
YKK AP America Inc.About the role
Our company culture is built upon YKK’s philosophy called the CYCLE OF GOODNESS™. We believe that providing value and being fair to our customers and our employees is what makes us a successful company in return. Guided by our core values and fundamental behaviors, we strive to foster a caring company, committed employees and challenging work that benefits our employees, customers, and communities. We offer competitive compensation packages, training and advancement opportunities. YKK AP America provides employees with a comprehensive benefits package designed to provide the security they need to enjoy life at home and at work. By providing a high level of benefit coverage at a reasonable cost to the employee, we hope to foster a long and productive employment relationship.
Position Summary
The Financial Cost Analyst will use various analytical skills to collect, monitor and analyze financial and accounting data. The position requires a great emphasis on details and computer skills (mainly Excel & Access) to help summarize and present findings to management. The financial analyst will be involved to some extent in the month end close, year-end audit and will also drive interdepartmental data analytics around costing
Essential Functions and Key Responsibilities
- Makes sure the standard costs loaded in the company’s systems are accurate and reflect what was approved in the budget.
- Prepares and analyzes financial, accounting and production data for both the monthly reporting and the preparing of journal entries.
- Maintains existing P&L spreadsheet models for different branches and manufacturing plants.
- Uses analytical tools (queries from different databases) to extract and summarize data.
- Reviews and analyzes cross-functional data for annual standard setting.
- Provides costing and analytical support to various stakeholders.
- Works with different teams on resolving standard cost issues.
- Provides assistance in audit for inquiries regarding costing.
- Ad hoc analysis as requested by the accounting manager and the controller.
Education / Experience:
Bachelor's degree in finance or accounting plus 2 - 3 years of related experience in costing and/or data analytics, preferably in a manufacturing environment.
Qualifications and Skill Requirements
- Good interpersonal skills and the ability to work with other functional areas
- Strong attention to details and a drive for quality work
- Intermediate to advanced skills in Microsoft Office especially Excel and Access
- Prior analytical and/or costing experience highly desired
- Prior experience using an ERP system required
- Be vigilant about safety
- Quality - conscious, oriented to excellence
Recruiter Contact:
ASHLEY LITTLE
ASHLEYLITTLE@YKKAP.COM
YKK AP America Inc. is an Equal Opportunity Employer committ
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