Financial Analyst

Job Description

Job Description

Robyn Rosemon has an exciting opportunity for a Financial Analyst with her client's manufacturing facility. As a Financial Analyst, you will play a pivotal role in enhancing our financial performance by managing business analytics, supervising financial reporting, and maintaining accurate sales and inventory records. Your responsibilities will also include managing costs, analyzing manufacturing costs, and conducting physical inventories.

Responsibilities :

• Enhance profitability through the proficient management of business analytics, focusing on sales, volumes, and margins drawn from internal financial reports.
• Monitor and manage cost variations due to factors such as inflation and raw material cost increases.
• Maintain an accurate sales database and monitor contract progress.
• Conduct a detailed analysis of the gross margin per invoice to ascertain profitability per customer and product.
• Assist in implementing and maintaining costing data within the ERP for precise analysis.
• Provide support to the Sales Team in preparing for customer visits, participating in profitability aspects, and occasionally in negotiation aspects.
• Improve tools to better assess standard cost and final inventory valuation.
• Collaborate with the Customer Service, Supply Chain, and Finance Team for aged stock reviews and preparation.
• Maintain and develop the costing system, documentation, and inventory records.
• Examine changes in COGS provided by order entry to determine the impact on product costs.
• Analyze manufacturing costs and compare them to standard costs for actual product cost evaluation.
• Conduct physical inventories and monitor monthly cycle counts.
• Manage financial activities including financial planning and reporting, budgeting, policies, and accounting best practices.
• Oversee the preparation of contract negotiations and gather reliable data, mainly related to profit.

If interested in this role, please reach out to Robyn Rosemon via LinkedIn