Finance - MFG Finance Analyst

Chemelex • McAllen, TX

4d

About The Position

In this position, you will get to prepare financial reports and analyses to support plant initiatives and continuous improvement efforts. Support the month-end close process by preparing journal entries and variance analysis of plant spend versus budget and forecast. Maintain accurate inventory records through reconciliation and cycle count support. Participate in the annual budgeting and forecasting process by gathering data and preparing reports. Support annual standard cost rolls; including raw material analysis, plant overhead rate calculations, and production forecasting. Provide support for audits by organizing documentation and ensuring compliance with company policies. Collaborate with team members to identify opportunities for efficiency and learn best practices in a manufacturing finance environment. Will have opportunity to support projects.

Requirements

• Bachelor’s degree in accounting, finance, or a related field.
• 3-5 years of experience in a finance, accounting, or analyst role, preferably within a manufacturing or operations environment.
• Strong cost accounting skills, preferably in a manufacturing environment.
• Proficient in Microsoft Excel and the Microsoft Office Suite, with experience working with large data sets.
• Excellent communication skills and ability to work collaboratively in a team environment.
• A proactive attitude and eagerness to develop skills in financial analysis and reporting.

Nice To Haves

• Experience working with Tableau, Power BI, and/or other data tools a plus.
• Working knowledge of SAP or similar ERP systems preferred.
• Demonstrates an explorer mindset and effective problem-solving abilities

Responsibilities

• Prepare financial reports and analyses to support plant initiatives and continuous improvement efforts.
• Support the month-end close process by preparing journal entries and variance analysis of plant spend versus budget and forecast.
• Maintain accurate inventory records through reconciliation and cycle count support.
• Participate in the annual budgeting and forecasting process by gathering data and preparing reports.
• Support annual standard cost rolls; including raw material analysis, plant overhead rate calculations, and production forecasting.
• Provide support for audits by organizing documentation and ensuring compliance with company policies.
• Collaborate with team members to identify opportunities for efficiency and learn best practices in a manufacturing finance environment.
• Support projects.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level