What are the responsibilities and job description for the Cost & Project Analyst position at Oceaneering International, Inc.?
Company Profile
Oceaneering Mobile Robotics (OMR) designs, manufactures, implements, and maintains innovative turnkey logistics solutions based on autonomous mobile robot technology. With over 1,700 mobile robotics deployed worldwide and with over 30 million miles accumulated, OMR delivers best-in-class solutions with the lowest total cost without sacrificing performance. For over 30 years, OMR has been a trusted partner for the automotive, healthcare, manufacturing, and (intra-) logistics industries.
www.oceaneering.com / omr
Position Summary
Oceaneering Mobile Robotics is currently seeking an experienced Manufacturing Cost Accountant with 3 -5 years of relevant experience in cost accounting within a manufacturing environment. The successful candidate will play a pivotal role in analyzing, monitoring, and controlling third party manufacturing costs within the context of our diverse and dynamic international operations. This position requires expertise in standard product cost accounting, fix and variable burden absorption analysis, variance analysis, and experience working with modern manufacturing processes, and the ability to collaborate effectively with cross-functional teams.
Hybrid / Remote position based in Orlando, FL
Travel expected to be up to 10%.
Duties & Responsibilities
PROJECT COST ANALYSIS AND REPORTING
- Assist the Project Managers in managing their project portfolio providing top quality financial data, like Earned Value calculations, labor / hours, accruals, contract / change order interpretations, milestone tracking, and penalties & liabilities impacts.
- Support Project Managers in timely and accurate project forecasting (Estimate to Complete and Estimate at Complete), raise red flags when and where required and manage contingency and warranty releases.
- Prepare project close entries at month-end.
- Record forecast and free cash flow at the project level.
- Provide and assist billing team with necessary support to enable customer billing.
- Conduct ad hoc financial analysis as needed to support business decisions.
- Respond to inquiries from management regarding financial results and special reporting requests.
- Work closely with legal and procurement teams to understand and implement contractual obligations.
- Prepare and present regular cost reports to management, highlighting key cost drivers and areas for improvement.
MANUFACTURING COST ANALYSIS AND REPORTING
BUDGETING AND FORECASTING
PROCESS IMPROVEMENT
COMPLIANCE AND AUDIT
Qualifications
Additional Information
This position is Hybrid - Remote and will require commuting to a designated office. Hybrid work schedules are determined by the hiring manager based on business need.
Equal Opportunity Employer
All qualified candidates will receive consideration for all positions without regard to race, color, age, religion, sex (including pregnancy), sexual orientation, gender identity, national origin, veteran status, disability, genetic information, or other non-merit factors.