Cost Analyst

Lasko ProductsFranklin, TN
Onsite

About The Position

Lasko Products, an industry leader of home environment products for over 100 years, is seeking a Cost Analyst. This role is based in our Franklin, TN manufacturing facility. Key areas of responsibility will include:

Requirements

  • 4+ years of finance/accounting experience, with at least 1 in manufacturing
  • Must have a proactive and solid follow up approach
  • Experience documenting process and controls
  • Strong MS Office skills
  • Bachelor's degree in Accounting or Finance
  • Strong communication, collaboration, and interpersonal skills

Nice To Haves

  • Consumer Products manufacturing (preferred)
  • ERP experience- QAD preferred

Responsibilities

  • Calculate daily CPUs and efficiency reports to help drive improvements in key cost and production areas
  • Develop weekly trending variance analysis, to see performance versus standard
  • Work with engineering to develop easy-to-read daily plant dashboard, that covers all areas including cost, production, shipping, efficiency, and safety
  • Lead yearly AOP and periodic forecast updates for all labor and overhead expenses in the plant
  • Collaborate with department managers to develop budgets around headcount, supplies, maintenance and more
  • Prepare daily, weekly, and monthly production and general plant performance reports, with comparative view to AOP and forecasts
  • Lead yearly Standard Cost Roll for all manufactured items in Franklin, TN by updating BOMs and routings with alignment to yearly AOP
  • Maintain accurate, fully costed BOMs for all WIP and FG inventory throughout the year
  • Prepare monthly JE’s in a timely manner
  • Analyze month end results with comparative view to AOP and forecasts and explain variances
  • Prepare account reconciliations for plant related accrual accounts
  • Maintain accurate perpetual inventory balances for all Tennessee locations, including main plant, warehouse, and any outside warehouse as applicable.
  • Plan, coordinate, and conduct annual physical inventory for Tennessee facilities.
  • Develop, improve and implement process and controls for: All areas above, Regular cycle counts in the manufacturing facility
  • Must be collaborative and work with Plant and Department Managers
  • Miscellaneous ad-hoc reporting as requested from all finance leadership

Benefits

  • flexible hours
  • hybrid work schedule
  • competitive salaries with bonus potential
  • comprehensive benefits package that includes a strong 401(k) match, wellness incentives, and robust health coverage
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