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Guerbet · 1 day ago

Cost Analyst

Raleigh, NC

Full-time

Onsite

Entry, Mid Level

2+ years exp

Guerbet is seeking a Cost Analyst II to manage manufacturing accounting using SAP software. The role involves month-end financial close processes, forecasting, budgeting, and various financial analyses to support the Senior Site Leadership Team and overall financial performance.

Health CareMedicalPharmaceutical

Hiring Manager

Kris Adams

Responsibilities

Analyzes process order closures on a regular basis and prepares month-end material and labor statements

Tracks manufacturing overhead absorption & unit production daily and provides actual vs. budget/forecast analysis for Senior Site Leadership Team

Tracks manufacturing variances and reports on a biweekly basis performance at a process order and product level

Reviews manufacturing variances with production weekly to ensure all raw materials are issued appropriately to the process orders

Performs fixed asset inventory and reconciliation

Analyzes overhead spending at the end of the month and creates proper accruals

Performs journal entries for month-end close & reconcile balance sheet accounts monthly

Assists AP vendor issues and works as liaison between site purchasing and FSS AP

Supports performance excellence projects through metrics reporting of material and labor

Supports temp labor accrual and reconciliation process

Assists with inventory analysis and reconciliations

Assists with key site projects

Performs other duties as assigned by management

Work safely in accordance with regulations, standards, and procedures and in a manner that eliminates unreasonable risk to health and the environment. Notify management of unsafe conditions or practices, unlawful activities and activities which present unreasonable health and/or environmental risk. Report all safety and/or environmental incidents to management immediately

Other duties as assigned with or without accommodation