Sr. Financial Analyst

Location: Longview, Texas US

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Job Number: 24364

Position Title:

External Description:
Sr. Financial Analyst

Company: Norris Cylinder Company

Primary Location: 4818 W. Loop 281, Longview, TX 75603 USA

Employment Type: Salaried | Full-Time

Function: Finance

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Main Duties & Responsibilities

Job Summary: Provides monthly recap of the actual manufacturing expenses with average cost per cylinder. Reconciles inventories (cycle or physical count). Monitors inventory, oversees plant manufacturing costs and acts as plant compliance agent to safeguard assets and maintain compliance with policies and procedures, including SOX. Leads forecasting/ budget efforts. Assists on special accounting projects. Assists other departments and notifies the DFO or Controller of the result thereof.

Job Duties and Responsibilities include the following. Other duties may be assigned:

Budget

• Synthesize and publish manufacturing cost analysis of manufacturing variances for departmental corrective actions

• Prepare and analyze operational data received to be used in financial reporting

• Review and revise as required financial reporting per direction of the DFO or Controller

Standard Cost

  • Develop & maintain annual standard cost
  • Update standard cost in Syteline ERP & other MSOffice based analytical tools.
  • Raw materials & other components (Syteline ERP /Excel/Access).
  • Direct labor rate & manufacturing overhead rates per hour (Syteline ERP /Excel).
  • Product full cost by model, broken down by material, direct labor & manufacturing overhead.
  • Derive standard cost on new products and provide guidance on product profitability

Forecasting and Analysis
  • Perform manufacturing plant financial forecasting and cost accounting analytics
  • Analyzes inventory, FIFO activity as well as production variances
  • Prepare timely and accurate reporting for governmental, regulatory agencies and internal reporting as directed
  • Spearhead analytics / KPIs for profit improvement. Design and publish interpretative analytical reports to management with recommendations for action.
  • Review all capital expenditure requests to insure compliance with company policy and perform required financial analysis
  • Understand the continuous improvement philosophy (LEAN/Six Sigma) and support and/or participate in continuous improvement team activities.


Qualifications

Education and Work Experience: Bachelor’s degree in Accounting or Finance required, CPA or CMA desirable. Must have at least 3 or more years’ experience in accounting, 2 years manufacturing cost preferred. Exceptional communication skills. Proficient knowledge of ERP costing and Excel, problem solving and analytical skills required.

Physical Requirements: This position requires the mental ability to read and comprehend policies, procedures, instructions, etc., to write reports, to use logic and data to solve problems, to assess needs, to communicate effectively, and varying degrees of independence, judgment, and discretion. This position requires the physical ability to be mobile in an office and industrial environment, to finger and grasp materials, to speak effectively, and to listen with intent.

City: Longview

Location_formattedLocationLong: Longview, Texas US

State: Texas

Community / Marketing Title: Sr. Financial Analyst

Company Profile:

Requisition Number: 1565

EEO Employer Verbiage:

If you are an individual with a disability and would like to request a reasonable accommodation as part of the employment selection process, please contact us at careers@trimascorp.com or 248-631-5450
 
TriMas Corporation participates in E-Verify.  To view additional information and copies of the posters click here.

TriMas Corporation is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, age, genetic information, sexual orientation, or protected veteran status and will not be discriminated against on the basis of disability or any other characteristic protected by applicable federal, state or local law.