TTM Technologies · 7 hours ago

Senior Cost/Financial Analyst

Remote - USA

Full-time

Remote

Mid, Senior Level

2+ years exp

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ElectronicsHardware

No H1B

U.S. Citizen Only

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Responsibilities

Analyze performance metrics inclusive of those above and others to understand plant performance and make recommendations to Finance Business Partner and General Manager.

Work with operational department managers to understand cost performance, analyze period variances from standards or forecast.

Support Finance Business Partner in preparation of Budget/Forecast/Period End Variance Analysis cycle.

Support conversion of ERP systems to Oracle

Prepare inventory reconciliation

Calculate Prod Cost % quarterly

Calculate reserves for Excess & Obsolete inventory

Analyze WIP aging and work with operations to address old work orders

Analyze over/under absorption

Review job close variances

Review PPV variances

Update Standard cost rates

Perform profitability analysis (by PN and/or by Customer)

If a new department is added, determine if it is costed or not with Oracle SME

If a new department is costed, determine cost drivers and rates with Oracle SME

Set up new resources, Overhead and rates in Oracle

If WIP costing is done outside of Oracle, ensure that Oracle and other systems are in sync (e.g. have same rates and calculate same product cost)

Prepare Virtual P&L by Market and report variances

Open/close inventories

Prepare inventory related journal entries

Coordinate/execute Quarter sample audits of Raw, WIP & FG inventory

Qualification

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Standard costingAdvanced ExcelAccounting degreeFinance degreeSQLManufacturing experienceAccessStrategic thinking