FINANCIAL COST ANALYST
Our company culture is built upon YKK's philosophy called the CYCLE OF GOODNESS™. We believe that providing value and being fair to our customers and our employees is what makes us a successful company in return. Guided by our core values and fundamental behaviors, we strive to foster a caring company, committed employees and challenging work that benefits our employees, customers, and communities. We offer competitive compensation packages, training and advancement opportunities. YKK AP America provides employees with a comprehensive benefits package designed to provide the security they need to enjoy life at home and at work. By providing a high level of benefit coverage at a reasonable cost to the employee, we hope to foster a long and productive employment relationship.
Position Summary
The Financial Cost Analyst will use various analytical skills to collect, monitor and analyze financial and accounting data. The position requires a great emphasis on details and computer skills (mainly Excel & Access) to help summarize and present findings to management. The financial analyst will be involved to some extent in the month end close, year-end audit and will also drive interdepartmental data analytics around costing
Essential Functions and Key Responsibilities
- Makes sure the standard costs loaded in the company's systems are accurate and reflect what was approved in the budget.
- Prepares and analyzes financial, accounting and production data for both the monthly reporting and the preparing of journal entries.
- Maintains existing P&L spreadsheet models for different branches and manufacturing plants.
- Uses analytical tools (queries from different databases) to extract and summarize data.
- Reviews and analyzes cross-functional data for annual standard setting.
- Provides costing and analytical support to various stakeholders.
- Works with different teams on resolving standard cost issues.
- Provides assistance in audit for inquiries regarding costing.
- Ad hoc analysis as requested by the accounting manager and the controller.
Education / Experience:
Bachelor's degree in finance or accounting plus 2 - 3 years of related experience in costing and/or data analytics, preferably in a manufacturing environment.
Qualifications and Skill Requirements
- Good interpersonal skills and the ability to work with other functional areas
- Strong attention to details and a drive for quality work
- Intermediate to advanced skills in Microsoft Office especially Excel and Access
- Prior analytical and/or costing experience highly desired
- Prior experience using an ERP system required
- Be vigilant about safety
- Quality - conscious, oriented to excellence
Recruiter Contact:
ASHLEY LITTLE
YKK AP America Inc. is an Equal Opportunity Employer committed to an inclusive workforce.
YKK AP America Inc. will not discriminate or retaliate against applicants who inquire about, disclose, or discuss their compensation or that of other applicants.
YKK AP America Inc. participates in the E-Verify program as required by law. Learn more about the E-Verify program (Opens in a new window) .
YKK AP America Inc. is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process can follow the process outlined below when applying for a position: Provide your name and contact information to YKK AP's Accommodations team at [email protected] . Your request will be responded to as soon as possible. Reasonable accommodations will be determined on a case-by-case basis.
Employment with YKK AP America Inc. is conditioned upon successfully completing a negative drug test for the presence of illegal drugs.
Notice on Recruitment Fraud
At YKK AP America Inc., we do not ask for personal financial information during telephone, in-person or video interviews nor do we charge job seekers fees as part of the recruitment process. YKK AP's recruiting correspondence will be sent by a recruiting representative with @ ykkap.com email address — not @ gmail.com , @ yahoo.com , @ hotmail.com or any other email domain service.If you have concerns related to this issue, consider the following actions: 1) Place a freeze on your credit reports: ; 2) file a complaint with the U.S. Federal Trade Commission: ; and/or 3) file a report with your local law enforcement agency immediately.
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