Cost Analyst

Rock Hill, South Carolina | July 25, 2018

Purpose of the job:

Preparation of monthly financial statements, forecasts, and budgets. Perform ad hoc analysis and variance

reporting. Exposure to Payroll, Accounts Payable, Accounts Receivable, Production Reporting, and General

Accounting. This position will work closely with cross-functional groups throughout the organization to

improve processes and procedures. Manufacturing experience is required.

Key Accountabilities:

1. Prepare monthly financial reporting packages, analytics, and forecasts.

2. Develop KPI scorecards and work with key functional owners to improve results.

3. Perform payroll, accounts payable, accounts receivable, and general accounting duties for

the location.

4. Analyze monthly operating results, including sales, gross margins and inventory levels to

provide management with data for decision making purposes.

5. Develop and implement ideas to improve efficiencies and to eliminate non-value-added

procedures and activities.

6. Develop business plans for capital requests with analysis of both balance sheet and P&L


7. Evaluate and roll standard costs annually, including material costs, labor, overhead and

burden rates.

8. Other projects as needed by the Parent Company

Knowledge, skills, and experience:

Minimum Qualification required:

Three years’ experience as a Cost Analyst or Accountant

Experience in performing analysis in a manufacturing environment

Sense of urgency to hit deadlines

Strong verbal, listening and judgment skills

Excellent verbal and written skills

Proficient in Microsoft Office, with advanced Excel skills

Knowledge/experience required beyond minimum qualification:

B.S. Degree with emphasis in Accounting or Finance

CPA or MBA a plus