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Cost Accounting Analyst

Instant Serve LLC
Durham, NC Full Time
POSTED ON 2/13/2025
AVAILABLE BEFORE 5/13/2025

Job Description

Job Description

Job Title : Cost Accounting Analyst | Durham, NC

Job Duration : 2 months

Location : Durham NC 27712

Is Overtime available : No

Pay Rate : $38.00 to $43.00 per Hour

OT Pay Rate : 1.50 times

Job Description

Cost Accounting Analyst

2 Month Assignment - Possible Extension

Requires onsite work, with potential to adjust to hybrid depending on performance

Primary Purpose and Overall Objective of the Job :

Support the manufacturing operations of one or several entities

Main Accountabilities :

Financial analysis on actuals and budget, financial reporting at manufacturing level, site interactions, talk to all levels of business, standard cost analysis and reporting, month-end close, production variances, and potential even cycle counts.

Actively contribute to the closing activities in collaboration with the financial accountants to ensure accurate information and provide decision & ad hoc reporting to all business partners.

Build the monthly reportings and perform the required reconciliations

Perform the performance analysis with the objective to identify profit improvement opportunities & challenge accordingly the business actors, Alert the operational management and propose the necessary corrective actions

Provide ad-hoc analysis to the management team to best take necessary decisions in the course of the daily business as well as regarding strategic topics to ensure sustainable profitability of the business, Actively contribute in the projects by producing or by validating the economic / ad'hoc studies.

Approve and challenge the investments / purchases requests and ensure compliance of the purchase process with Group requirements

Implement internal controls within his / her area of responsibility... Be an active actor of the Internal Control System by performing specific regular controls

Provide leadership for continuous improvement in all areas of controlling & contribute to the evolution of the controlling tools

Perform his / her tasks in full transparency with other Finance departments and with a collaborative spirit.

Typical Studies-Experience, Skills and Qualifications :

Graduate from Business School (option Finance / Controlling / Audit) or if relevant Graduate in Engineering School with significant Finance exposure and experience

Experience in financial analysis of actuals and budget in manufacturing environment, audit, internal audit, operational management control (2-5 years of experience minimum)

SAP experience highly preferred. Manufacturing ERP systems exposure at minimum.

Excellent analytical capabilities to include highly skilled Excell use (vlookups, hlookups, pivots, etc.)

Skills and Qualifications :

  • Skills in controlling & accounting, finance, management, office automation and database
  • Excellent interpersonal skills, leadership, rigor, courage
  • Analytical and synthesizing capabilities
  • Ability to prepare & present data removing ambiguity or complexity...

Scope and Resources Accountability, Typical Performance Indicators :

  • Scope and Resources Accountability : no management, local scope for one or several entities
  • Financial Indicators (revenue, budget, etc.) : Full Opex, CAPEX, Headcounts and Salary Mass
  • Key Performance Indicators (KPIs) : Follow-up A / B for the scope of responsibility, timely reporting, budget / forecast relevance, internal Audit Findings
  • Salary : $38 - $43

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