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Budget Analyst
Morton, IL

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Matcor Metal Fabrication

Costing Analyst

Job Description

Costing Analyst Matcor Metal Fabrication - 3.0 Morton, IL Job Details Full-time From $70,000 a year 18 hours ago Benefits Disability insurance Health insurance Dental insurance 401(k) Flexible spending account Tuition reimbursement Paid time off Employee assistance program Vision insurance 401(k) matching Life insurance Referral program Qualifications Manufacturing Full Job Description Summary We are a North American Leader in the Fabrication sectors with operations across Canada, and the USA. We are a fully-integrated supplier of manufacturing and engineering services providing steel components and complex, high value-added assemblies for the agricultural, construction, mining, energy, heavy truck, and industrial sectors. We are currently seeking a Cost Analyst to join our team. The role supports the Company's consolidation and reporting process, including monthly/quarterly analysis of operating results, review of data accuracy and integrity in various systems, participate in monthly operating results meetings, and other projects to support the operation and goals of the Finance, Engineering, and Materials department. The Cost Analyst reports to the site Controller. Essential Duties & Responsibilities
  • Communicate and follow-up with different departments on data integrity in the financial reporting system (CMS/ERP)
  • Assist Controller with monthly financial statement analysis and provide information to Management for effective planning
  • Participate in monthly meetings to review, understand, and document major performance variances by operating entity through dialogue
  • Bring visibility of potential exceptions to procedures
  • Generate key financial reports and other key operating metrics monthly for distribution to Management
  • Review of operating entity financial statements to understand major fluctuations
  • Assist in Budget and Forecast preparation through analytics and data integrity
  • Assist in both internal and external audits and reviews
  • Study and standardize procedures to improve efficiency and work with team to communicate and implement as required
  • Work with Management to establish cost savings opportunities
  • Design and execute projects involving multiple departments to improve business processes
  • Analyze transactional data and create gap reporting for improvement opportunities
  • Analyze and assist Management with Capital Requests with quantifying cost savings
  • Comply with requirements as outlined in the Company handbook and OSHA
  • Follow and comply with all Operational Procedures and policies as outlined in the Employee handbook, Quality, and Environmental programs (i.
e.
IATF, ISO 14001
)
  • Other duties as assigned Education, Knowledge, Skills & Abilities
  • Bachelor's degree in business, finance, or engineering preferred
  • Knowledge of
US GAAP/IFRS
  • Knowledge of ERP systems
  • Strong working knowledge of Microsoft Office Suite
  • Working knowledge of financial and non-financial measurements systems, lean manufacturing practices and cost management systems strongly preferred
  • Strong financial and data analysis skills
  • Ability to work efficiently as part of a team as well as independently
  • Ability to respect and maintain the confidential nature of the data processed
  • Ability to establish goals and guide strategic and operational planning
  • Demonstrate strong leadership skills with the ability to clearly communicate a vision, educate individuals and teams, and influence decisions
Pay:
From $70,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Disability insurance Employee assistance program Flexible spending account Health insurance Life insurance Paid time off Referral program Tuition reimbursement Vision insurance
Experience:
Manufacturing:
1 year (Preferred)
Work Location:
In person