What are the responsibilities and job description for the Junior Financial Analyst position at American Custom Drying (ACD)?
About Us :
American Custom Drying is a leading contract manufacturer specializing in spray drying and ingredient processing solutions . As we continue to grow, we are seeking a Junior Financial Analyst to support our Finance and Operations teams with achieving profitability targets.
Position Overview :
The Junior Financial Analyst – Cost Analysis will focus on analyzing production costs, tracking variances, and identifying cost-saving opportunities . This role will work closely with the Financial Controller and Operations Team to ensure accurate cost tracking, budgeting, and financial reporting to improve efficiency and decision-making.
Key Responsibilities :
- Conduct detailed cost analysis on production processes, raw materials, labor, and overhead costs .
- Assist in preparing cost variance reports , identifying discrepancies between budgeted and actual costs.
- Track and analyze cost drivers impacting profitability and recommend cost-saving initiatives.
- Support monthly and quarterly financial reporting with a focus on cost-related KPIs.
- Maintain and update cost models for pricing strategies and operational efficiency.
- Assist in budgeting and forecasting by analyzing historical cost trends and future projections.
- Work with Operations and Procurement teams to assess cost impacts of production changes or material price fluctuations.
- Provide support for ad hoc cost-related projects and financial modeling as needed.
Qualifications :
Why Join Us?