Cost Analyst Resume Samples
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Cost Analyst Resume Samples
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RK
R Kirlin
Ramon
Kirlin
29438 Asha Springs
Detroit
MI
+1 (555) 713 4641
29438 Asha Springs
Detroit
MI
Phone
p
+1 (555) 713 4641
Experience
Experience
Boston, MA
Cost Analyst
Boston, MA
Schulist, Kautzer and Friesen
Boston, MA
Cost Analyst
- Developing strong working relationships with cost centre managers, educating and assisting them to understand their expenses and better manager their business
- Assemble data, analyze performance, identify trends and develop recommendations to support Project Management planning and operations
- Provide accurate and timely financial information to management, relevant functional managers, and auditors
- Develops process and procedures to improve work function
- Manages and executes perpetual and physical inventories of work-in-process, finished goods, supplies and raw materials
- Working with Project teams and Business Analysts to develop costs estimates for potential New Product Development initiatives
- Provides analysis of all material, labor and overhead variances. Provides analysis and review of manufacturing expenses and performance indices
New York, NY
Product Cost Analyst
New York, NY
Quigley-Marks
New York, NY
Product Cost Analyst
- Performs quality assurance on cost control procedures, and monitors costs and collects cost data to ensure conformity with cost management demand
- Work with internal engineering, manufacturing, and supply chain teams to ensure cross functional alignment within the organization
- Good team player, could work under pressure and self-motivated
- Demonstrated drive for success and a passion for growth and development
- Manage engineering project accounting, the processes and maintenance of Project Reporting Tool
- Work with multiple teams to support biz running healthy
- Provide technical and functional support on behalf of the supply chain organization
present
Philadelphia, PA
Senior Cost Analyst
Philadelphia, PA
Nader-Bartell
present
Philadelphia, PA
Senior Cost Analyst
present
- Assist with the development of Cost Analysis Products including: Life Cycle Cost Estimates (LCCEs), Business Case Analysis (BCA), Analysis of Alternatives (AOA), Independent Cost Estimates (ICEs) and Independent Government Cost Estimates (IGCEs), Cost-Benefit Analysis, Rough Order of Magnitude (ROM) Cost Estimating, Sensitivity Analysis, and Risk/Uncertainty Analysis
- Lead efforts to identify cost savings opportunities, provide data and collaborate with front office partners to re-negotiate contract rates when timing permits to continually drive a lower cost base
- On-boarding, configuration and testing of vendors within the Revport system (TECBAC platform), working with IT, front office and relevant operations groups to fully onboard a vendor
- Perform month-end close responsibilities to include completing and entering journal entries in SAP and completing month-end reporting to include cost center comparison schedules, key performance indicator reports, purchase price, process order, headcount and other monthly financial reporting schedules
- Contribute to the success of the strategic initiatives of HCA and Corporate Decision Support Services thru innovation, creativity and continued quality and process improvement
- Prepare and issue monthly, quarterly, and annual results for businesses supported, including collaboration with business FP&A to ensure complete and accurate results with meaningful variance commentary
- Work with local team to prepare capital project requests, perform project financial analysis, and the development of short and long term capital goals. Account for all capital expenditures, maintain fixed asset sub ledger, and prepare capital expenditure budgets and forecasts
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
East Carolina University
Bachelor’s Degree in Accounting
Skills
Skills
- IT/Systems literate: strong knowledge of Excel, knowledge of SAP or ERP systems are desired
- Proficient in MS Word, Excel, PowerPoint, Outlook. Knowledgeable in Web based intranet systems (ECR Management, etc)
- Strong Excel skills (VLOOKUP, pivot tables etc.)
- Strong knowledge of Microsoft Excel
- Highly autonomous, able to function without direct supervision
- Reliable attendance and good communication skills are essential
- Excellent attention to detail
- Proficiency in basic Microsoft Office products
- Understands basic P&L concepts, differences between fixed and variable costs
- Solid data skills in Excel (pivot tables, lookups, macros, etc)
15 Cost Analyst resume templates
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1
Cost Analyst Resume Examples & Samples
- Reconciliation of costs to in-house calculations
- Analysis of various data points to create accurate allocation of costs to relevant business lines
- Thorough understanding of GL postings and balances for monthly Attestation
- On boarding of new vendors into the Global Utility, in-line with implemented best practices and processes
- Production and circulation of 3rd party cost MI reporting
- Trend analysis, Predictive Forecasting, Benchmark reporting
- Develop understanding of key underlying events, triggers and drivers of costs to enable identification of cost savings opportunities
2
Cost Analyst / Manager Resume Examples & Samples
- Minimally 4-6 years of experience for an Analyst, and 10 years for Cost Manager
- A Finance and/or Accounting degree, preferably with CPA
- Resilient and flexible attitude
3
Cost Analyst Resume Examples & Samples
- 4 years of experience with cost analysis in the DoD
- Experience with DoD cost factors, elements, structure, and data sources
- Experience with using parametric cost estimating relationships, analogous system comparisons, engineering build-up, and actual cost data estimating methodologies to develop cost estimates
- Experience with leading cost analysis studies
- Experience with Office of the Under Secretary of Defense or comptroller, Office of Cost Assessment and Program Evaluation (CAPE), and Under Secretary of Defense for personnel and readiness cost analysis methods
- Experience with OSD or military department manpower and personnel cost analysis methods and parameters
- BS degree in Accounting or Finance
4
Cost Analyst Junior Resume Examples & Samples
- Assist and/or conduct analysis resulting in the development of CBP Cost Estimating Relationships (CERs) and improving Cost Estimating Techniques, Processes and Tools
- Assist in the development of all Costing Documentation and Reports
- Use the GAO/CBP Standardized Cost Products and Processes and completing Products with full documentation
- Assist with the development of other Cost Analysis Products including: Alternatives Analysis, Business Case Analysis, Rough Order of Magnitude (ROM) Cost Estimating, Risk, and Uncertainty Analysis to be reviewed by senior level management
- Support CBP in the Cost Estimating Competency area including certifications from accredited bodies in the area of cost estimating and analysis
- Support the Cost Estimating products by providing assistance to Budget in Time Phasing quantities and dollars over the life of the program
- Ability to obtain a government security clearance
- Bachelor's degree in a related field from an accredited college
- 5+ years overall experience with cost estimating/analysis procedures and methodologies in the federal government environment
- A broad range of cost estimating/analysis experience
- Experience with cost estimating methodologies, including learning curve, production and rate effects, data collection techniques, data validation and normalization techniques, cost estimating relationship development, risk analyses, estimating phasing, and earned value management
- Experience with independent cost estimates, business case analyses, net present value, return on investment analyses, acquisition management and cost benefit analyses
- Experience with DHS and/or DOD cost modeling tools
- Certified Cost Estimator/Analyst (CCEA)
- Knowledge of the CBP and/or DHS organization
- Professional Skills
- Experience with managing client relationships
- Experience contributing to proposals and position papers
5
Cost Analyst Resume Examples & Samples
- Cost planning and tracking for new programs, monitoring profitability and setting cost targets
- Coordinate cross functional team efforts to develop new business
- Bachelor’s degree in Business, Finance or Engineering
- 5+ years of cost experience in a manufacturing environment
- Strong excel and query skills
- Ability to handle stressful situations and have the confidence to lead a team
6
Cost Analyst Resume Examples & Samples
- Collect and analyze large amounts of data to determine costs
- Develop and maintain cash flow projections and variance analysis
- Standard cost analysis
- Inventory coordination across multiple departments
- Ad hoc reporting as needed
- 4-8 years experience in a manufacturing environment
- Advanced excel and large ERP experience
7
Senior Cost Analyst Resume Examples & Samples
- Month end closing process for assigned brands. Record journal entries as needed. Perform monthly review of cost center expenses and balance sheet accounts. Analyze variances from both budget and forecasts. Prepare reconciliations of other accounts as needed
- Prepare required analysis for the brands and the coalition during the close and pro-actively during the month as needed/required. Also participate in inventory counts as required
- Maintain standards in SAP for the assigned brands. Also pro-actively manage standards that need to be updated throughout the year. Provide leadership and help to develop the Cost Specialists on staff. Develop and maintain process documentation and follow all control related standards and procedures
- Contributes to team efforts by participating in special projects, providing reporting, and performing other duties as needed
- Bachelor Degree in Business with a major in Accounting and/or Finance
- 5+ years cost accounting /financial analysis experience
- 5+ years general accounting experience preferred
- CPA and/or, CMA license preferred
- Excellent PC skills and systems knowledge (Advanced Excel experience is important)
- Advanced accounting knowledge of debits and credits
- A strong understanding of financial statements (must become an expert for the brands assigned)
- Ability to work under pressure and manage multiple priorities in a dynamic environment
- Experience with Lotus Notes, SAP and Cognos preferred
- Desirable attributes include: a consistent ability to set and exceed goals; strong work ethic; exceptional references; great under pressure; extremely strong analysis skills and problem solving ability
8
Senior Cost Analyst Resume Examples & Samples
- Relationship management of assigned business units (or sub businesses within) as it pertains to their 3rd party trade execution cost profile -- develop and prepare monthly executive dashboards, including trending analysis, volume metrics, vendor concentration, variance analysis -- review with business partners on an ongoing basis
- Lead efforts to identify cost savings opportunities, provide data and collaborate with front office partners to re-negotiate contract rates when timing permits to continually drive a lower cost base
- Analysis and understanding of trading related vendors (brokers, exchanges, clearing houses, depositories, custodians, etc); services they provide, products supported, billing mechanism / methodologies / models
- Correlation of understanding above to the relevant internal data -- mapping of internal trade data attributes to fee schedules, enabling us to effectively create "synthetic invoices"
- On-boarding, configuration and testing of vendors within the Revport system (TECBAC platform), working with IT, front office and relevant operations groups to fully onboard a vendor
- Evaluate current processes, assist with tactical automation and streamlining wherever appropriate to constantly improve operating efficiencies
- Perform BAU processing, vendor invoice review, cost reconciliation and allocation, as well as payments and/or payments approval as assigned
9
Cost Analyst Resume Examples & Samples
- Assist in make/buy studies
- Assist with preparation of annual operating budgets
- Assist in preparation of monthly forecasts
- Review and analyze capital projects prior to approval and prepare post-audits on economic evaluations
- Assist with various audits, including financial and operational audits
- Ensure proper internal controls exist and perform audits to ensure compliance with Sarbanes-Oxley
- Implement accounting Six Sigma projects to improve efficiencies
- Ensure accurate inventory valuation based on performance of interim inventories, factor reviews, and play a key role in the coordination of physical inventory
- Provide pertinent financial/accounting data to management
- Prepare account reconciliations as assigned
- Assist with fixed asset cycle counts
- Minimum of three years of experience required
- Progress towards CPA required
- Strong computer skills including Windows and Microsoft Office Suite required with advanced Excel and Access skills a plus
10
Cost Analyst Trade Execution Resume Examples & Samples
- Capture of 3rd Party Invoices into central Global Utility
- Reconciliation exception management
- Allocation of costs to relevant business lines
- Tracking, allocating and processing of FIX Connectivity charges globally
- Creation of outgoing invoices for CAD give-up and US CTMA options transactions. This includes the processing of raw trade data, allocating to the proper custodian and the creation of outgoing invoices
- Monthly reconciliation of custodian accounts and attestation of balances within each account on a monthly basis
11
Cost Analyst Resume Examples & Samples
- Prepare month/quarter -end COGS and other expenses including summaries and assist in variance explanations
- Prepare budgets and forecasts of Cost of Goods Sold (COGS) & Other Expenses
- Analyzes profit-and-loss income statements and prepares reports on findings to make recommendations to management
- Creates and distributes monthly financial reporting package and ad-hoc financial report requests from functional area managers
- Assist in month-end close process, expense reporting; monthly JEs as required
- Schedules all required plan and re-forecast review meetings with department/business leads
- Create financial reports that summarize Cost of Goods Sold by major components such as hosting, support, services, royalties and other expenses
- Verifies distribution and receipt of all key data required to compile operating expense budget/re-forecasts with the appropriate contact
- Supports functional managers in special project assignments as needed
- Bachelor’s degree required, or appropriate combination of education and significant experience
- 3-5 years of related experience and/or combination of experience and education
- Experience in financial analysis, and budget analysis
- Self-motivated, excellent verbal and written communication skills
- Ability to work on a team and collaborate with stakeholders
- Ability to also work independently, with a high degree of accuracy, in a fast-paced environment
- Excellent technical abilities, including Excel, Hyperion , PowerPoint
- Oracle knowledge strongly preferred, including Oracle Projects and labor tracking
12
Cost Analyst Resume Examples & Samples
- Analyze and present the different components of the gross margin
- Analyze and explain the spread of the different margin components between the current results, the budget and the different management reports
- Coordinate end-of-month activities amongst the different services in order to obtain the appropriate information within the required deadlines
- Validate the integrity of the data in the different systems
- Analyze the estimated versus real costs of merchandise
- Validate and/or adjust product costs if necessary
- Analyze the different types of inventory adjustments
- Analyze stock for obsolescence
- Participate in the establishment of key performance indicators, produce them monthly and suggest recommendations for improving the gross margin
- Work in close collaboration with the Budget team and the Margin and Product Acquisition Management teams
- Provide the required information during customs audits
- Prepare the year-end cost statement in terms of cost analysis
- Participate in various special projects
- Support the organization in all inventory-related projects
- CPA accounting designation is required. CPA-CMA is an asset
- At least five years (5) to seven years (7) of professional experience in cost analysis
- Experience in the retail industry is an asset
- Good knowledge of Microsoft Excel
- Knowledge of Great Plains software and Oracle’s RMS is an asset
- Excellent analysis capabilities
13
Cost Analyst Resume Examples & Samples
- Attestation of GL postings
- On Boarding of new vendors in line with implemented process
- Analysis of costs incurred and provide commentary around month-over-month and year-over-year movements
14
Cost Analyst Resume Examples & Samples
- Execute product cost and cost center accounting tasks for Caterpillar plants utilizing the SAP solution as a part of the Mach 1 program
- Establish and maintain product cost specific material master data by plant
- Review scheduled costing runs
- Resolve costing grief and create cost estimates
- Assist with the annual Normals process and Standard Cost Revision process
- Interact with the Peoria Area Product Cost Shared Services team and customers
- Quickly respond to requests and be able to identify and solve problems
- Twelve credit hours in accounting courses earned at a college or university or equivalent accounting experience
- Must pass data entry testing
- Experienced spreadsheet application knowledge
- Good initiative, analytical and problem solving skills
- Previous experience in finance or accounting is highly desirable
- Understanding of SAP applications
- Ability to work on a team environment
15
Cost Analyst Resume Examples & Samples
- Create cost estimates for new and existing products
- Perform cost variance analysis for developmental and existing products
- Collect, analyze and evaluate historical purchasing data
- Provide accurate and timely financial information to management, relevant functional managers, and auditors
- Responsible for all the day-to-day activities of the cost accounting function for the organization
- Work with Finance, R&D, Manufacturing and other groups to develop processes and actionable reporting surrounding the Company’s product cost
- Work closely with the Financial Planning and Analysis function to develop and maintain the standard costs and budgeted/forecasted costs
16
Cost Analyst Resume Examples & Samples
- Responsible for accuracy, completeness, and timeliness of financial results
- Work closely with and support the Technology costing team in the development and generation of all information
- Ability to function within various cost system frameworks supporting standard and forecast unit costs, variance reporting, maintenance activities, operational metrics and analysis
- Support the processing cycles across multiple scenarios including Actual, Plan and Forecast
- Ability to leverage costing technology resources including Essbase (Smartview), Hyperion Planning and Profitability applications, and Oracle Financial Services applications both from a business perspective as well as at times from a technical support aspect
- Support costing techniques that are aligned to drive business value and facilitate buyer/seller dialogue for effective cost management
- Provide support for cost information facilitating the effective usage and interpretation of cost allocations and unit cost data
- Perform timely reviews of over/under allocation of cost and residual processes for Actual, Plan and Forecast processes
- Assist in operational support deliverables to ensure the costing infrastructure is current and aligned with ongoing organizational changes impacting processing and reporting deliverables
- Remain knowledgeable about industry standard and best in class cost allocation methodologies and usage; incorporating into SunTrust processes where appropriate
- Participate in change management and testing activities to ensure reliable results
- BS or BA and extensive experience in the financial services industry are required
- Excellent financial analytic skills, verbal communication skills, and ability to communicate complex financial concepts to key clients in a concise and useful manner
- Proficiency with Word, PowerPoint, and Excel
- 3+ years in the financial industry
- Knowledge of SunTrust business lines, organizational structure and our existing business processes is preferred. MBA and/or equivalent degree is an advantage
- HPCM, Essbase, and OFSAA experience and advanced Excel skills
- MBA, ABC and cost methodology proficiency a plus
17
Senior Cost Analyst Resume Examples & Samples
- 5-8 years of accounting in manufacturing/distribution industry
- Proficient with ERP systems/SAP preferred
- Good verbal and written communication skills to interface with top management
18
Senior Cost Analyst Resume Examples & Samples
- Responsible for daily closing out of all work orders and heads investigation into all large variances
- Runs and Maintains all daily, weekly, and monthly closed order variances work papers and analyze discrepancies
- Performs weekly update of “current cost” and monitors the results
- Responsible for maintaining all inventory fields cost categories, product categories, and division codes)
- Assist in annual cost revision
- Work closely with marketing personnel and provide them with accurate and timely information
- Assist in the preparation of Annual Physical Inventory
- Interfaces all information to outside auditors
- Prepare and analyze monthly inventory general journal entries. Maintain control work papers
- Perform monthly cycle count audits
- Prepare sales and use taxes
- Balance A/P
19
Cost Analyst Resume Examples & Samples
- Must have a strong a strong knowledge of cost accounting and inventory tracking
- Strong Excel skills and the ability to use Outlook, Word and Access
- Proficiency in Computron, Stratum Viewer, JDE, Monarch, preferred
- Understanding of IPAs and/or PAS, preferred
20
Cost Analyst Resume Examples & Samples
- Bachelor's Degree in accounting
- 3-9 years of cost analysis experience
- Experience working in a standard costing environment using a manufacturing resource planning tool
- Experience in variance analysis and standard cost setting
- Budget and forecasting experience
21
Senior Cost Analyst Resume Examples & Samples
- 4+ years relevant accounting experience within a manufacturing or construction setting
- Understanding of inventory accounting
- Ability to present finance and accounting reports to senior-level management
- Oracle, SQL, and strong Excel skills preferred
- Ability to embrace and drive change
22
Senior Cost Analyst Resume Examples & Samples
- Develop and maintain standard costing for manufactured products
- Ensure proper completion and authorization of all Capital Appropriation Requests in accordance with published policies. Monitor and account for expenditures against approved projects while ensuring timely close out of completed projects
- Develop and report out on inventory reserves such as E&O and LCM while ensuring corrective actions are taken to reduce exposure in these areas, working closely with the supply chain and sales groups to ensure continuity and ownership
- Perform settlement of production orders for accounting and report out on variance against standard costs. Work with manufacturing staff to understand the cause of variances and make adjustments/correcting entries where applicable
- Partner with supply chain partners to analyze input costs such as freight and ensure recovery of costs where applicable
- Act as lead accounting representative for all inventory counting activities including API, cycle counting and fixed asset physical counting while ensuring compliance to published policies and controls
- Execute month end close process, including journal entries and account reconciliations
- Develop and interpret daily, weekly and monthly cost performance reporting
- Develop and manage manufacturing operating budgets and forecasts for expenses to be capitalized into the standard cost of inventory
- Perform SOX testing and ensure compliance for all SOX controls related to inventory
- Capable of explaining complex accounting transactions in language understandable to non-finance people
- Capable of communicating business results in a professional manner
- Willing to contribute, challenge and be challenged in a team environment
- Bachelors Degree in Accounting or related field
- 5-7 plus years of similar experience in a manufacturing environment
- Strong understanding of standard costing methodology
- High Proficiency with Microsoft Office (Excel, Word, Powerpoint and Outlook)
- Knowledge of automated accounting systems (ERP) SAP strongly preferred
- Excellent mathematical skill capable of analyzing trends and variances
- Willing to work in manufacturing environment to insure integrity of financial analyses
- Self-motivated and moves with a sense of urgency
- Hyperion experience a plus
23
Cost Analyst Resume Examples & Samples
- Daily reporting – customer sales and profitability
- Cost accounting – the company has both standard and job cost including
- Revenue and gross margin analysis
- Cash projections
- Product profitability analysis by sku
- Inventory standards
24
Senior Cost Analyst Resume Examples & Samples
- Use the GAO Cost Estimating and Assessment Guide as it’s implemented at client organizations to create Standardized Cost Products and Processes with full documentation
- Support ICF in the Cost Estimating Practice Area, by attaining and maintaining certifications from accredited bodies in the area of cost estimating and analysis
- Support the transition of Cost Estimating products into budget-ready documents by Time-Phasing quantities and dollars over the life of the program, and developing/applying appropriate inflation indices
- Assist in development of the Affordability Analysis prior to senior level review
- 8+ years of experience with cost estimating/analysis procedures and methodologies in the federal government environment
- Ability to obtain and maintain a government security clearance
- Experience with cost estimating methodologies, including learning curve, production and rate effects, data collection techniques, data validation and normalization techniques, cost estimating relationship development, risk analyses, time-phasing, and Earned Value Management (EVM)
- Solid skills and experience using Microsoft Office Suite (PowerPoint, Word, Excel, Outlook, Access)
- Professional Cost Estimator/Analyst (PCEA) or Certified Cost Estimator/Analyst (CCEA)
- Advanced skills in MS Excel and/or Access
- Experience in creating and maintaining acquisition-related training materials
- Qualitative and quantitative data collection and analysis skills
- Demonstrated ability and achievement related to critical thinking
25
Senior Cost Analyst Resume Examples & Samples
- Driving monthly closing activities related to inventory and cost analysis
- Analyze and review general ledger accounts
- Assist with developing and maintaining internal controls
- Develop and update standard cost
- Analyze actual versus budget results
- Assist in the annual budgeting process
26
Senior Cost Analyst Resume Examples & Samples
- Work with plant controller and ops excellence manager to track cost savings projects. Ensure that cost savings are measure appropriately
- Calculate, analyze, account for, and report monthly cost variances for direct materials, direct labor, indirect labor and manufacturing overhead; provide solutions that will drive execution and support execution as needed
- Execute and maintain procedures for accurately and consistently calculating production rates, downtime, change-over times and other plant or department performance measures
- Work with plant controller to track cost savings projects. Ensure that cost savings are measure appropriately
- Calculate and report yields, material usage variances, labor variances and other inventory losses
- Establish procedures for yield validation and simplify this effort in order to cross train and drive execution
- Maintain an accurate perpetual inventory. Work with other departments to conduct and reconcile physical inventory cycle counts and analyze and report variances
- Maintain the line items for direct materials, labor and overhead on the bill of material or recipe for each product
- Assist sales with product pricing using an already defined methodology
- Develop management reports for plants and corporate to support decision making. Perform special projects as needed
- Process journal entries as necessary and support staff accountant duties when required
- Generate, collect and report on daily, weekly and monthly key performance indicators, and work with the various stakeholders to identify opportunities to improve the processes affecting KPI results
27
Senior Cost Analyst Resume Examples & Samples
- Support in preparing the annual budget and Long Range Plan (LRP). This includes adhering to time-lines, coordinating plant personnel and preparing presentations to Senior Management
- Support business analysis for process improvements, cost savings opportunities, risk assessment and trade-offs to assure the plant will achieve short term and long term cost targets and drive toward solid business decisions
- Support preparation of monthly cost reports and facilitate requests as required by Senior Plant Management
- Support and lead reconciliations of annual physical inventory count for plant and prepare consolidated inventory reports monthly/quarterly
- Prepare balance sheet account reconciliations monthly and facilitate annual balance sheet review process. Responsible for ongoing account reconciliations and true-ups
- Support maintenance of strong internal controls including maintaining all necessary documentation in support of Sarbanes Oxley controls at the plant
- Other adhoc projects as assigned by the plant and corporate leadership in support of business processes
- Bachelors in Finance or Accounting
- 5+ years of related experience with a pharmaceutical or consumer products company on the manufacturing side of the business
- Strong self starter who displays agile behaviors and favors a hands on learning approach
- Intermediate skills in MS Office products (specifically Excel)
- Proficient with SAP or similar software
28
Senior Cost Analyst Resume Examples & Samples
- Prepare analysis and interpret results related to reserve requirements for inventory obsolescence, net realizable value and other valuation requirements
- Provide and analyze inventory reports such as scrap roll forward, inventory balances by plant, monthly inventory costs by plant,
- Provide timely and accurate reporting on the progress and results of inventory verification
- Monitor and analyze plant spending for appropriateness of account coding and understanding of significant items
- Assist in the month end close activities, as well as preparation and distribution of monthly reporting packages primarily focusing on cost accounting and inventory items
- Prepare analysis and interpret results related to inventory costing errors and required corrections
- Lead audit function with regards to sample requirements for inventory cutoff
- Reconcile company’s records to mill statements for toll (consignment) inventory and follow through on appropriate action to correct items
- Analyze results of trucking business and action appropriate adjustments to ensure accuracy and appropriate billings
- Assist in defining, managing, and streamlining financial reporting processes
- Solid understanding of financial statements
- Prior experience working with large ERP packages
- Strong problem solving capabilities and the ability to effectively multi-task
29
Mid-level Cost Analyst Resume Examples & Samples
- High level, active, government security clearance
- A Bachelor's degree(s) in Engineering, Math, Economics, Statistics, Science or Operations Research
- 3+ years of industry/skill set experience
- A focus on cost estimating and analysis of software-intensive systems, particularly for the Intelligence Community, is preferred
- Knowledge in cost and technical data collection, cost risk analysis, and/or earned value management
- Possess some experience in using cost estimating tools and model development
- A Master's degree
- Possess some experience in using cost estimating tools and model development. Skill with cost estimating tools such as ACEIT and @Risk is preferred
- Certification from the Society of Cost Estimating and Analysis (SCEA) is preferred
30
Global SPO Unit Cost Analyst Resume Examples & Samples
- Analyse & improve parts unit cost in cooperation with different IBM functions
- Structured presentation and follow-up of findings in close cooperation with the SPO Unit Cost Team Leader
- Ad-hoc analysis and recommendation of actions / escalation support
- Continuous improvement of the SPO Unit Cost reporting
- Bachelor degree in Business Management, BusinessEconomics, Logistics Management or similar
- Strong analytical and mathematics skills
- Ability to work with international project teams accommodating different cultures and time zones, i.e. flexibility in working hours
- Fluent in English, both verbal as well as in writing
- Bachelor degree in Business Management, Business Economics, Logistics Management or similar
- Knowledge of statictical analysis tools
- SQL knowledge. Able to build SQL queries in the Query Management Facility (QMF)
- Reutilization or reverse logistics expreience
31
Senior Cost Analyst Resume Examples & Samples
- Attention to detail, deadline-oriented with strong analytical skills
- Accuracy in work and thoroughness
- Strong customer service mindset
- Strong analytical skills including ability to work with large amounts of data
- Must be able to communicate effectively verbally (in person or by telephone) and in writing, with the ability to work independently, as well as cooperatively and collaboratively with all levels of employees, management and third parties
- Bachelor's degree in Accounting, CMA/MBA preferred
- 5+ years' experience in a manufacturing environment
32
ExO Cost Analyst Resume Examples & Samples
- Provide highly accurate and timely cost (ICP) as well as value-added information for continued improvements to Company’s profitability
- Support Finance Controller during monthly closing,Plan/LE. Provide ICP or estimated costs for sku’s in unit forecast. Coordinate and/or provide explanations of variances vs. Plan, LE or prior year, as applicable
- Work with Purchasing & Packaging to develop/streamline processes, facilitate information flow, and improve communication across functional departments
- Ability to extract, organize, analyze, and report data in a manner that is useful and relevant for making business decisions with the use of an ERP system
- Participate in special projects by supporting management and the project team in various tasks
- Knowledge of reporting systems and processes
- Budget and forecast management knowledge
- Finance, Accounting, Manufacturing variances analysis or Cost Accounting a plus
- Very good knowledge of MS Office, proficiency in Excel, knowledge in Hyperion a plus
- ERP experience , SAP a plus
- Demonstrate anticipation, reactivity and methodology
- High Integrity, Trust, high achiever
33
Base Cost Analyst Resume Examples & Samples
- Partner closely with business leaders (HCS China P/L and HQ) to proactively drive Base Cost initiatives and effectively analyze and communicate financial impact on business
- Monitor and partner closely with P&L/product finance on controllerable BC account (e.g. Program, T&L, AR Provision) to drive visibility and productivity
- Partner with HR on headcount reconciliation and movement, lead OHR simplification project to improve timely visibility and align internal process for employee costing track
- Proceed regular estimates /forecasts/reviews with P&Ls. On-going deep-dive analysis on specific base cost accounts to support P&L/business decisions on Base Cost actions
- Ensure estimation and reporting delivery are committed by facilitating and coordinating efforts across multiple functions / P&Ls to gather required information
- Assist in providing value-added base cost related management decision support. Identify major trends and corresponding base cost related facts
- Seek for simplification opportunity and lead projects that will either increase work capacity or save base cost spending for P&Ls
- Bachelor’s Degree in Accounting, Finance, Economics, or Business Administration and 2 years’ financial work experience
- Proper analytic skills: able to link financial results to operational performance drivers
- FMP Graduates or GE internal candidates is preferred
- Good verbal & written communication skills: fluency in English; experience working across multiple levels, functions and businesses; able to clearly communicate complex financial information in an easy to understand manner
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, Hyperion, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation
- CPA is preferred
34
Senior Cost Analyst Resume Examples & Samples
- Partner with business leader and staff to drive operating performance & act as champion for strategic initiatives within the organization
- Ownership for developing estimates, operating plans/forecasts/reviews, Growth Playbook (3-year Plan), SII (1-year Plan)
- Drive productivity in global service by providing analysis of results and identifying & tracking key metrics while advising the leadership team on risks and opportunities, as well as recommending actions
- Work with Controllership & Operational teams to adopt Healthcare SOP’s
- Work with the Controllership and Planning & Analysis teams to define the relevant IT platform and requirements to support analysis, improve data visibility and ensure controllership
- Lead cross-functional projects to drive simplification throughout the organization and to improve rigor in key Finance processes, reducing costs & improving profitability
- Drive quarterly indirect ledger ties to work with FP&A to identify areas of leakage
- Contribute to improving efficiencies and performance as well as providing quality financial information (e.g. report dashboard and VC/BC productivity)
- Develop and improve financial processes: Finance reporting tools, Management reporting tools, budgeting and estimating processes, standard Production Cost set ups and analyses, Capital Investment
- Assist with management reporting (regional and segment P&L’s) and communicate results to managers
- Drive consistent usage of COFE, GLA (report net), and COGNOS Business Intelligence (B.I.) tools across GE Healthcare. Develop new reports for process improvements
- Minimum of six years of financial work experience
- Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change
- Clear thinking / problem solving: successfully led cross-functional projects/process improvement within operations/finance function involving process improvement; able to quickly grasp new ideas
- Excellent communication skills: experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in a easy to understand manner; able to deliver message effectively verbally and in writing
- Solid PC skills: experience with financial systems/applications (i.e.: Oracle, SAP, COGNOS, Business Objects, etc.), strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLookup, and Macros)
- Confidence / Assertiveness: strong influencing skills across business functions; confidence to approach business leaders with difficult messages and defend position; for example, work closely with business leaders to achieve business objectives while driving controllership/GE Values
- Experience successfully leading cross-functional projects and process improvement within the operations/finance functions; able to quickly grasp new ideas
- Experience in a matrixed environment
- Good understanding of financial compliance: SOX, GAAP
- Trained and/or certified in process improvement methodology such as LEAN or Six Sigma
- Graduate of GE's Financial Management Program (FMP); or Corporate Audit Staff (CAS); Experienced Financial Leadership Program (EFLP) or graduate of other financial leadership programs
- Masters’ degree in Business Administration
35
HQ Cost Analyst Resume Examples & Samples
- Lead forecasting during different planning cycles for HQ functions, creating annual budgets to manage Operating Expenses and investment requirements
- Drive planning framework, utilizing deep understanding of cost drivers, project & investment commitments, to drive short and medium term forecasting and trends
- Assist with communication and reporting of financial targets and updates on monthly performance to functional leaders
- Provide insight of key cost trends, and future commitments, to articulate the risks and opportunities versus plan spend
- Have a creative mindset, to drive digitization of the analytics, and forecasting using business visualization tools (Tableau)
- Participate and initiate process improvement plans to drive data quality and timely reporting capabilities. Lead cross functional ad hoc projects
- Support monthly and quarterly closing and reporting processes, ensuring accuracy of monthly / quarterly financials & timely KPI (Key Performance Indicators) reporting and variances to plans
- Bring a strong finance background and process mindset – working flexibly and effectively with a diverse group of cross-functional stakeholders
- Expand SAP, Tableau, and accounting expertise
- Bachelor's Degree in Finance, Accounting, or Economics from an accredited university or college (OR a High School Diploma / GED with a minimum of 4 years of experience in finance)
- Minimum of 5 years of experience across operational / commercial finance, FP&A (Financial, Planning & Analysis) and/or systems implementation
- GE FMP (Financial Management Program) Graduate (GE employees only)
- Advanced PC proficiency
- Desire / ability to navigate information gathering through the use of data warehouse tools and ERP (Enterprise Resource Planning) systems
- Strong inclusive leadership skills
- Ability to lead effectively and influence across broad organizations to achieve results
- Creative, imaginative, courageous approach to problem solving
- Ability to operate in a fast paced environment with results oriented mindset
- Comfortable with an act, iterate, pivot approach to leading change
- Strong process expertise with hands on approach
36
Product Cost Analyst Resume Examples & Samples
- Manage engineering project accounting, the processes and maintenance of Project Reporting Tool
- Ensure proper accounting and reporting of government funded projects
- Partners with project leaders to drive efficient cost control
- Engage in planning and reporting for Variable costs
- Prepare Manual Journal Entries and Account Reconciliations
- Finance/ Controllership experience
- Strong knowledge of accounting, measurements & reporting systems
- Ability to independently work through complex accounting scenarios and effectively communicate with different levels of leadership
- Fluent in English (verbally and in writing),
- Adaptable/ flexible; open to change in response to new information, different or unexpected circumstances, and/or ambiguous situations; display initiative
- Fluent German (verbally and in writing)
- Audit experience/FMP
37
Field Cost Analyst Resume Examples & Samples
- Work with Regional Operations Leader, Service Managers, CPMs and FSEs for 100% process work flow accuracy and consistency
- Establish strong relation with the Operations team to facilitate daily update of SCT/SAT
- Daily check of consistency of information tracked in the file, putting extra focus on hour’s defined segregation and activity split
- Work with Service Managers and CPM for 100% Scorecard usage and publish Outage
- Readiness Review (ORR) and other project meeting milestones calendar and ensure 100% adherence to procedural requirements on Scorecard usage
- Work with other business functions to assure cost accumulation and actualization within the 90 days process requirements
- Manage, organize and drive monthly reviews with the Region in order to monitor target achievement, cost accumulation and variance analysis
- Perform analysis and statistics for the calculation of projected Catalog fee and productivity impact pacing
- Execute controls over estimates, documents, or reports requiring financial approval
- Manage and publish the weekly project Items of Interest (IOI) for a given region
- At least 5 years’ experience in a similar role, Project Management, Global Operations or Planning
- BS Degree Engineering/Finance from an accredited university or college
- Strong Excel and IT skills
- Genuine interest in Cost execution and Project Controls
- Positive personal traits would include initiative, pro-activeness, enthusiasm, passion and time management skills
- Experience in Oil & Gas industry
- Familiarity with Gas Turbine, Steam Turbine, Centrifugal Compressor and other rotating equipment
38
Cost Analyst Resume Examples & Samples
- Demonstrated skills in financial management
- Working level knowledge of cost risk analysis tool (SAP, Oracle Crystal Ball, other)
- Experience applying probabilistic simulations (Monte Carlo/Latin-hypercube) to financial models
39
Infrastructure Construction Management Special Projects Cost Analyst Resume Examples & Samples
- Manager forecast, accrual and cost reporting for Special Projects program
- Manage historical cost databases by inputting and tracking budgets, commitments, and invoices in an electronic cost database (E-Builder and Oracle)
- Reconcile transactions between E-Builder and Oracle to ensure both systems match
- Work with accounting and payment processing teams to track the status of vendor payments
- Track the status of PO’s and close out when needed
- BA/BS or equivalent with at least 5 years of relevant experience in Cost Analysis within Construction
- At least 3 years of database administration, data entry, or data analysis experience
- Ability to clearly communicate cost details from multiple construction sites to project managers
- Strong skills in Excel and excellent communication
- Prior experience in data centers, networking, cloud industry or related field is preferred but not required
40
Cost Analyst Resume Examples & Samples
- Responsible for the Financial integrity of the Depuy Synthes BU under their control
- Be the single point of contact/center of excellence for all activities around SAP Product Costing
- Perform monthy closing activities in SAP for all production sites accurately and effectively
- Perform annual standard cost calculation for all production sites and analyse changes thereof
- Monthly reporting and review of cost center and project expenses for the Supply Chain support functions
- Support planning and forecasting cycles for the Supply Chain support functions
- Work on special tasks and in special projects within Supply Chain Finance
- Ensure data consistency across all SAP production sites
- Analyze & recommed improvements to existing processes in the area of SAP Product costing
- University / Bachelors Degree or Equivalent
- Professional Finance / Accounting Qualification desirable
- 2 to 4 years or related experience in a manufacturing environment
- Internal customer perception and business partner attitude
- Influential skills
- Self-leadership
- Excellent knowledge (Super user) in SAP CO/CO-PC and SAP Business Intelligence
- English and German fluent
41
Cost Analyst Resume Examples & Samples
- Bachelor of Accounting
- At least 5 years’ experience gained from a multinational company and Manufacturing Environment Required X Preferred
- Proficient in the use of the English language in both written and verbal communication Required X Preferred
- Hands on knowledge of Excel, SAP ( MM ,PP, CO module)
- Product Cost calculation Knowledge
- Cost Saving of Manufacturing concept
- Sound analytical skills
- Attention to details and Problem solving
- Proactive work , play on Team work and high responsible able to work under pressure & time constraint
42
Senior Project Cost Analyst Resume Examples & Samples
- 1 Manage project forecasting, accrual, and status process. Attend required meetings and reach out to project stakeholders for detailed project information. Identify project/program budget, forecast, and authorization issues early and assist in developing resolutions to meet project metrics. 25%
- 2 Assist in the development and continued monitoring of the budgets and LRPs for transmission, sub-station, distribution, and gas (PECO and BGE) projects and programs. Monitor, track, and report project budgets, forecasts, accruals, and actuals 20%
- 3 Manage project and program financial risks and opportunities and provide detailed analysis of variances to budget, quarterly plan, and month over month variance analysis. Support project management at resulting financial challenge meetings. 15%
- 4 Develop, organize, and present project and program performance reports for both internal and external use. 10%
- 5 Schedule and facilitate monthly forecasting and accrual meetings and prepare monthly project accruals and journal entries for project manager review and submittal to Finance department before submittal to Finance group, reporting variances and issues to both the project management and project controls leadership. 10%
- 6 Analyze project actual and forecast data accuracy to ensure compliance with annual internal and external Sarbanes Oxley Audits. 10%
- 7 Manage the vendor forecasting process which is used as a source of input for both forecasting and accruals by Project Controls. 5%
- 8 Provide support to Project Managers for presentations and forms required for project authorization. 5%
43
Cost Analyst Resume Examples & Samples
- Cost Analyst will own & maintain the cost base for the entire Vestas global service operations
- Periodically update the service cost base with latest failure forecasts and relevant inputs on cost predictions
- Work together with Sales pricing team for establishing threshold margins on Service contracts based on Cost modelling
- Responsible for updating Vestas Service cost modeling tool with regional stakeholders input
- Drive Global Cost out program with cost breakdown & cost driver Analysis
- Platforms' Profit Analysis
- Management Reporting
- Strong experience in Product Costing, Should Cost, Transfer Pricing, Margin Analysis, MIS, OPEX, Cost control from Engineering/Manufacturing/Energy sector
- Possess statistical aptitude & data crunching ability
- Hands-on experience in SAP & BI tools
- Strong understanding of Business Case Analysis & Commercial acumen
- Strong working knowledge on Advanced Excel, PowerPoint & database tools like SQL Studio
- Knowledge on DMAIC Six Sigma Methodology (Yellow/ Green Belts)
- Work structured and systematic and have a consistent attention to detail, which enables you to meet deadlines
- Be a dynamic career driven individual who is able to work autonomously and yet appreciates the value in working in teams
- Strong drive to make changes in the organization
- Excellent communication skills in English
- Flexible regarding work hours (International stakeholders)
44
Senior Cost Analyst / Team Leader Resume Examples & Samples
- Provides technical leadership in creating and establishing cost processes and procedures for implementation by project team
- Manages the cost engineering functions for larger mega projects
- Has specialized experience in and ability to perform all cost functions, including change orders and contract modifications
- Identifies and tracks potential cost issues/overruns and investigates anomalies in budgets and actual expenditures
- Leads quantitative cost risk analysis workshops and oversight
- Leads initial mobilization efforts for rollout of cost management procedures, processes, and technology for projects
- Participates in client presentations as required
- Participates in other project controls areas
- LI-RD
- Bachelor's degree in Engineering, Architecture, Construction Mgmt or Business and 10 years related experience required
- Without preferred degree, 14 years’ experience in project controls required
- Master’s degree in Engineering, Architecture, Construction Mgmt or Business and 6 years related experience preferred
- AACE CCP (Certified Cost Professional) preferred
- Experience effectively leading teams preferred
45
Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with being a key contributor to cost estimating procedures and methodologies in the government environment, including applying them to programs, such as space flight vehicles, space systems, aircraft, such as airplanes, infrastructure, and software development
- Experience with cost estimating methodologies, including learning curve, production and rate effects, data collection techniques, data validation and normalization techniques, cost estimating relationship development, risk analysis, estimating phasing, and earned value management
- Experience with business case analysis, lease vs. buy analysis, net present value analysis, cost benefit analysis, accurate and defendable cost estimates, perform complex cost and risk analyses, and Earned Value Management (EVM) best practices for aeronautics and space programs
- Ability to perform various economic analysis functions in determining resource analysis
- Experience with Microsoft Office, including Excel, Access, Word, Power Point, and Outlook
- Knowledge of software, including ACEIT, Crystal Ball, @Risk, Microsoft Office, Microsoft Project, NAFCOM, PRICE-H, PRICE-S, PRICE TruePlanning, SEER-H, and SEER-SEM
- Ability to deal with ambiguous, fast-paced situations and exhibit flexibility, initiative, and innovation
- Cost Estimating Certification a plus
46
Cost Analyst, Senior Resume Examples & Samples
- 2+ years of experience with cost modeling
- Experience in building cost models with ACEIT
- Experience with DoD acquisition milestones, plans, policy, process, and strategy and Federal Acquisition Regulations
- Experience with Army Acquisition Center process, procedures, and requirements
- Knowledge of LCCE, CARD, Microsoft Excel, OMB E300, or statistical analysis
- Ability to demonstrate attention to detail, time-management, and follow-through
- Professional Cost Estimator/Analyst Certification
- Completion of DAWIA Business Cost Estimator or equivalent courses
47
Cost Analyst Resume Examples & Samples
- Experience with cost, statistical, or economic analyses
- Experience in programming with statistical packages, including R or Python
- Experience with development using data visualization or analytics tools, including Microsoft BI or Tableu
- Experience with Microsoft Excel and Microsoft Access or other database software, including VBA macros and database design
- Knowledge of Microsoft Word, Excel, and PowerPoint
- BA or BS degree in Economics, Business, Statistics, or Finance
- Ability to be a self-starter and acquire and apply an understanding of concepts quickly
- Ability to work well under pressure in a fast-paced environment
- Possession of excellent analytical, data management, and interpersonal skills
48
Cost Analyst, Mid Resume Examples & Samples
- 7+ years of experience with providing financial or accounting services for a large enterprise
- Experience with cost and financial modeling and data and business analysis
- Experience with supporting senior leadership in the federal government
- Experience with data analytics or data science
- Knowledge of the Office of Management and Budget and DoD cost estimating circulars, including OMB A-11, OMB A-76, OMB A-94, and DoD 5000
49
Cost Analyst Resume Examples & Samples
- 2+ years of experience with providing financial or accounting services for a large enterprise
- Experience with common investment analysis practices, including life cycle cost estimating, cost benefit analysis, cost effectiveness analysis, business case analysis, and audits
- Experience with visualization tools, including Microsoft Excel, PowerPoint, or Tableau
- Knowledge of DoD IT modernization and migration activities and end-states
- BA or BS degree in Business, Engineering, Economics, Mathematics, or a related field preferred
- Analytics or Data Science Certification
50
Cost Analyst, Senior Resume Examples & Samples
- 15+ years of experience as a cost analyst supporting US military weapon systems
- 4+ years of experience as a supervisor or lead cost analyst for a significant cost analysis project
- Experience with using cost estimating tools and collecting data from valid sources
- Ability to demonstrate technical presentation expertise suitable for solo interactions with external stakeholders
- MA or MS degree required
- Air Force Advanced Professional Development Program (APDP) Certification in a cost-related area at Level 2 or 3
- 20+ years of experience as a cost analyst supporting US military weapon systems
- 4+ years of experience in an Air Force weapon system program office
- Experience with Air Force cost analysis staff organizations in Washington, DC
- Possession of excellent oral and written communication skills suitable for interactions with the client's senior leadership
51
Cost Analyst, Mid Resume Examples & Samples
- 7+ years of experience in EVMS analysis and critical path analysis
- Experience with creating program-level functional metrics for large scale IT implementations
- Experience with EVMS and Microsoft Project
- Experience with Microsoft Office suite, including Excel, Power Point, Word, and Access
- Experience with the development of dashboards that allow for rapid access to current metric information
- Ability to demonstrate proven data gathering and analysis capabilities
- Experience with using Microsoft Access to create a metric database that can be used by multiple personnel
- Experience in providing updates and briefings to senior level management, including the General Officer or SES
- Possession of excellent oral and written communication skills, including writing reports and developing briefings and presentations
52
Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience with cost estimating techniques and analysis
- Knowledge of cost estimating techniques, analysis processes, practices, and procedures
- BA or BS degree in Finance or Business
- 7+ years of experience with cost estimating
- Experience with the Army or DoD a plus
- Knowledge of Army radar, EO/IR, and C4ISR systems
- MA or MS degree in Finance or Business
53
Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience with cost estimating and analysis in a DoD environment
- Experience with Microsoft Excel
- Experience with performing Monte Carlo risk and uncertainty analysis with Crystal Ball or a similar tool
- Experience with developing Cost Analysis Requirements Description (CARD)
- Possession of excellent teamwork skills
- BA or BS degree in Math, Engineering, Economics, Operational Research, or in a related field
54
Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with developing Life Cycle Cost Modeling in accordance with DoD acquisition requirements and DoD or Army best practices to support the GFIM AoA
- Experience with Excel at an advanced level
- Ability to run cost risk and sensitivity analyses to ensure that estimates are realistic and supportable
- Ability to run various what-if scenarios to support trade-off discussions
- Ability to develop cost benefit analyses
- Experience with the Army’s DASA-CE cost tool, Automated Cost Estimating Integrated Tool (ACEIT)
- Experience with developing and supporting the preparation of Army cost artifacts, including Program Office Estimate (POE), Economic Analysis, Cost Analysis Requirements Description (CARD), Independent Cost Estimate (ICE), and Affordability Assessment
- Knowledge of cost estimating for information technology systems
- Knowledge of the Army’s Planning, Programming, Budgeting, and Execution process
55
Senior Cost Analyst Resume Examples & Samples
- BS/MS in Business, Economics, Mathematics, Operations Research or other related disciplines
- 8+ years of experience supporting cost analysis activities in the DOD, Intelligence and/or Federal Civilian Agency Community
- Experience in the federal programming and budgeting processes
- Current Secret clearance or higher
- SCEA Certification preferred
56
Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with business operations, financial management, and cost or economic analysis
- Experience with Microsoft Office Suite at an intermediate to advanced level, including Excel, Word, and PowerPoint
- Ability to be a team player, work in a fast-paced environment, and adapt to changing requirements
- BA or BS degree in Business, Finance, or Economics
- Experience with activity-based costing, financial analysis, and budget formulation
- Knowledge of Marine Corps Operating Forces
- Knowledge of TEEPs, Training and Readiness (T&R) Manuals, and MCTs
- Knowledge of the Planning, Programming, Budgeting, and Execution (PPBE) process
- Certified Cost and Economic Analysis (CCEA) Certification
57
Cost Analyst, Junior Resume Examples & Samples
- 1+ years of experience in a cost estimating or analysis of similar financial or data analysis role
- Experience with quantitative and qualitative data analysis
- Experience with DoD or US Navy a plus
58
Senior Cost Analyst Resume Examples & Samples
- Supervise the Cycle Count Process for accuracy
- Provide financial analysis for financial reporting and budget purposes
- Assist with SOX testing and preparation
- Assist in the integration of the Rochester Medical Transfer
- Consolidate and Report Period Cost, Capital Spending, and Timeline of Rochester Medical Transfer
- Identify and execute potential savings and cost avoidance projects
- Analyze scrap, method and absorption variances including forecasts and budget impacts
- Foster healthy relationships with business partners (Production, Materials, Engineering)
- Execute continuous process improvements
- Assist with physical inventory
- Assists with input of Journal Entries in MFG/PRO as needed
- Ad hoc reporting and analysis as required
59
Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with business operations, financial management, or cost/economic analysis
- Experience with Marine Corps Operating Forces
- Experience with building scheduled and ad-hoc analytical tools using tools such as Microsoft Excel, Tableau, or Microsoft PowerBI
- Knowledge of Marine Corps operations, including exercise planning processes and readiness models
- Experience with activity based costing, financial analysis, and budget formulation
- Experience with Marine Corps financial and operational environment
- Knowledge of TEEPs ,Training and Readiness (T&R) Manuals, and MCTs
- Knowledge of VBA and SQL
60
Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience with business operations, financial management, or cost or economic analysis
- Experience with Marine Corps Forces
- Experience with Microsoft Office Suite, including Excel, Word, and PowerPoint
- Experience with building scheduled and ad-hoc analytical tools using tools, including Microsoft Excel, Tableau, or Microsoft PowerBI
- Experience with creating briefs and presenting information to various levels of Marine Corps command up to the General Officer level
- Ability to present complex, data-centric information that is comprehensible
- Ability to create and maintain relationships with Marine Corps unit stakeholders to provide continued training and support to maximize data collection and integrity, work in a team, work in a fast-paced environment, adapt to changing requirements, and operate under compressed time lines
61
Cost Analyst, Junior Resume Examples & Samples
- 2+ years of experience with cost estimating and analysis in a DoD environment
- Experience with performing data gathering and analysis
- Project Management Professional (PMP) or Certified Cost Estimator or Analyst (CCEA) Certification a plus
62
Cost Analyst Resume Examples & Samples
- Perform standardised SAP CO transactions & CO reporting including
- Standard cost planning as part of the annual AOP and new part number creation. Interaction with plant representatives in understanding BOM and routing changes
- Production order (PDO) process including the review of WIP and settlement of completed production orders. Review of audit logs and financial output to ensure completeness and accuracy
- Sales order (SDI) process including settlement of completed sales orders and review of audit logs and financial output
- Project systems (PS) for PASS systems, including initial POC calculations and project reporting
- Completion of standard HFM forms including
- Unwound Inventory
- Fixed Asset/Depreciation/Gain on sale or loss
- Headcount
- Balance sheet
- Capital expenditure process including
- Creation of asset masters and internal orders
- Tracking of capex spend vs AOP and all related corporate schedules
- Cost centre spend review vs AOP and reporting key variances to plant cost centre owners
- Completion of weekly plant ‘flash reports’ to show actual vs forecast performance vs key KPI’s and financial performance
- Create monthly spread templates and send to plant partners for forecast data
- Completion of SOX controls as per work instructions
- Undergrad/Graduate or Studying AAT/professional accounting qualifications
- Minimum 2 years accounting/costing background
- Use of SAP preferred
- Experience of management accounting within a manufacturing environment, and familiarity with controlling and costing concepts
63
Senior Cost Analyst Resume Examples & Samples
- Development of product cost: material usage, material cost, equipment requirements, labor requirements, cycle times, tooling and capital requirements for new business or changes to current business
- Review complex bill of materials for reasonableness
- Review manufacturing assumptions for reasonableness
- Develop risk / opportunities summary with each quote
- Development of Pro-forma’s for new manufacturing facilities
- Capacity to bring financial perspective to costing data
- Communicate / Educate the organization regarding the cost data
- Rate Development
- Develop / refine benchmark cost models to support our Purchasing team
- Set targets of purchased items
- Support Purchasing negotiations
- Support regional and corporate initiatives
- Bridge financial data
- Actively contribute to departmental initiatives/process improvements to enhance the overall department’s effectiveness
- Commitment to use global costing procedures and tools
- Commitment to communicate with a Global team
- University degree (FH/TH/TU) in Finance, Business or Engineering
- Some years of experience as e.g. financial analyst, AFM, plant controller or process engineer with sound understanding of financial aspects
- Experience in the Automotive Industry
- Good computer skills in MS Office, especially Excel
- Proven interpersonal and teamwork skills
- Willingness to travel occasionally
- Fluent English in speaking and writing
- German would be advantageous
- Unique free space for your ingenuity and consistent implementation of good ideas
- Holistic work on complex tasks beyond the usual limitations of disciplines and responsibilities
- An international environment with people from 84 nations at our German sites alone
- The proverbial team spirit of Johnson Controls
64
Cost Analyst Resume Examples & Samples
- University degree in Industrial Engineering
- Alternatively Business/Finance (Ing/Master/Bachelor)
- 1-2 years experience as e.g. process engineer, plant controller, AFM
- Experience from manufacturing industry is welcome
- English fluent required
- German a plus
- Good computer skills, i.e., MS Office, especially Excel
65
Cost Analyst Resume Examples & Samples
- Maintain actual, budget, ETC, EAC on each assigned contract including manufacturing
- Perform percentage of completion revenue analysis and entries and related milestone invoices
- Perform job-costing duties for all functional areas on assigned contracts including budgeting, financial reporting, and sales and backlog analysis
- Prepare, at a minimum on a quarterly basis, estimates-to-complete on assigned contracts
- Interface, prepare and report weekly and monthly financial information to program, functional and financial management
- Perform monthly closing processes to assure proper recording of costs on assigned contracts
- Interacts with management for explanation of cost variances and plan-project cost of sales percentages, factors causing higher or lower cost of sales
- Develop metrics to ensure that contracts will be completed on time and within budget
- Support program managers calculating earned value metrics for applicable contracts on a monthly basis
- Perform cost estimations for bids and proposals as necessary
- Forecast contract financial data including sales, cost and cash flow
- Complete SOX testing on a monthly basis or as required
- Ensure adherence to Generally Accepted Accounting Principles (GAAP), Sarbanes-Oxley, Federal Acquisition Regulations (FAR), Cost Accounting Standards (CAS), and all corporate policies and procedures as they relate to contract performance and financial reporting
- BA degree in accounting/finance with 3-5 years of experience in project/program cost control for government contracts
- Knowledge in budgeting, forecasting and financial planning functions within government contracts environment including FFP and Cost-plus type programs
- Knowledge in cost/schedule administration procedures, including WBS and earned value
- Knowledgeable in cost accounting in job cost and standard cost environment
- In-depth knowledge of cost accounting theory and techniques
- Ability and initiative to work independently and with flexibility in a fast paced and constantly changing environment
- Must have ability to analyze financial problems for root cause, and identify and articulate corrective actions to management team in a timely manner
- Strong Microsoft Excel abilities
- COBRA Earned Value Management Process knowledge a plus
66
Cost Analyst, Senior Resume Examples & Samples
- Experience with cost estimating, including DoD cost estimation
- Experience with DoD acquisition milestones, plans, policy, process, and strategy and Federal Acquisition Regulations (FAR)
- Professional Cost Estimator or Analyst Certification
67
Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with performing detailed financial analysis, cost analysis, or cost estimating
- Experience with the DoD
- Experience with working on a team in a multi-disciplinary collaborative environment
- Knowledge of DoD 5000.2
- Ability to produce high quality and accurate products
- BA or BS degree in Business, Finance, or Accounting
68
Cost Analyst, Senior Resume Examples & Samples
- 8+ years of experience with cost estimating and analysis in a DoD or federal agency acquisition office
- Experience with quantitative risk analysis, statistical analysis, and cost models
- Experience with performing detailed financial analysis
- Experience with commercial statistical and risk analyses software packages, including Crystal Ball Pro a plus
- Possession of excellent data gathering, analysis, time management, multi-tasking, and interpersonal skills
- Certified Cost Estimator/Analyst (CCE/A) Certification
69
Cost Analyst Resume Examples & Samples
- 2+ years of experience with cost estimation, cost model development, or cost analysis support
- Experience with Navy ships preferred
- Experience with the Marine Corps preferred
- BA or BS degree in Systems Analysis, Mathematics, Accounting, or in the economics field
- Certified Cost Estimator/Analyst (CCEA) Certification preferred
70
Senior Cost Analyst Resume Examples & Samples
- Contribute to the success of the strategic initiatives of HCA and Corporate Decision Support Services thru innovation, creativity and continued quality and process improvement
- Leads projects of varying levels of complexity from end to end, engaging stakeholders, facilitating overall solutions, and communicating with leadership
- Manages various Bundled Payment programs (BPCI, CJR etc) data collection, baseline assumptions, ongoing submission files and process, and acts as Subject Matter Expert related to acquisition cost data and liaison between Operations, Finance, Supply Chain, and Outside Vendors
- Ability to identify & implement appropriate reporting solution leveraging robust suite of tools to meet business objectives
- Ensures the integrity of the data is intact, is translated into useful, actionable information, and is interpreted appropriately by customers
- Creates Proof-of-Concept (POC) models based on translating business requirements and works with BI Development team to deploy and scale analyses
- Leads Supply Chain partnership and QlikView application build out related to cost reduction initiatives in Surgical Supply Items and Pharmaceuticals
- Works collaboratively with others, defines and supports methods of financial analysis for new ventures, health plan contracts, reimbursement, and cost impact
- Provide guidance, direction, training, analytical, and technical expertise to corporate, division, facility, and department staff
- Ability to understand ongoing trends in healthcare and their potential impact to our department and/or HCA in general, and be proactive in making appropriate recommendations
- Assists in managing the costing accounting function for HCA at the enterprise level. This includes but is not limited to providing support for reconciliation, maintenance and database development; evaluating hospital specific requests such as hierarchy changes and cost model exceptions as well as facility acquisitions and divestures
- Act as subject matter expert in the ADS cost accounting system and healthcare cost accounting concepts and principles
- Support tasks related to technology upgrades, including testing of new versions, documenting findings, and requesting enhancements
- Maintain strong relationships with other business units such as Clinical Services, Supply Chain, Operations, Performance Improvement, IT&S etc
- 3-7 years of experience
- Requires a minimum of a Bachelor’s Degree in Accounting, Finance, Business or related field from an accredited college or university; Master’s degree in Business Administration, Healthcare, or Information Technology preferred
- If no college degree, then 10+ years of experience is required
- Minimum of 3 to 7 years of healthcare Decision Support/Cost Accounting experience in a multi-site healthcare environment preferred
- Results oriented with ability to manage to deadlines
- Expert understanding of billing, revenue cycle, general ledger, clinical, patient, payor, and service line data
- Ability to troubleshoot patient, GL, and costing data or other issues as they arise
- Ability to research, understand, and explain healthcare services volume, utilization, cost, reimbursement, & quality data
- Advanced knowledge of healthcare cost accounting systems
- Other systems/tools relevant to position include BusinessObjects, Crystal Reports, SQL, EssBase are highly desirable
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Cost Analyst Resume Examples & Samples
- Analyzes supplier proposals and develops cost comparisons to support source selection process
- Establishes reasonableness of cost and provide recommended cost positions to support supplier negotiations
- Develops process and procedures to improve work function
- Leads Make/Buy Decision Making Process
- Participates in cost reviews with management, internal teams, and supplier representatives
- Develops Cost BOMs to analyze system level costs
- Uses industry techniques and practices to conduct fact-finding (audits) to establish fair and reasonable pricing positions and negotiation ranges
- Compiles and analyzes statistical cost data from databases, tables, and indexes
- Conducts fact finding at supplier locations as needed to review basis of estimates and source documentation verifying proposal cost estimates
- Leads and participates in cost reduction events with suppliers
- *Honda Aircraft Company is an Equal Opportunity Employer***
- Bachelors’ degree in Accounting, Business, Math or Engineering, MBA preferred
- 5+ years of experience in a manufacturing cost analyst function
- Previous experience with Lean, Six Sigma principles
- Previous experience in Parametric Cost Modeling
- Previous experience in analyzing recurring and non-recurring cost
- Proficiency in Microsoft Office products (Word, Excel, PowerPoint) and SAP
- Ability to read and interpret engineering drawings
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Product Cost Analyst Resume Examples & Samples
- High degree of business and financial acumen
- Very detail oriented and able to handle vast amounts of data efficiently and accurately
- Ability to partner and influence cross-functionally at all levels of the organization
- Proven analytical and creative problem solving skills
- Ability to communicate with and explain financial concepts to non-finance people
- Demonstrated drive for success and a passion for growth and development
- Ability to simultaneously focus on the near and long term aspects of the business
- Highly organized; maintain the highest level of accuracy
- 3-4 years business planning, operations and/or financial planning and analysis experience
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Cost Analyst Resume Examples & Samples
- Assistance in Developing Independent Cost Estimates (ICE).The Contractor shall provide the required services to help the customer develop ICEs in support of small, medium, and large scale efforts. Advice and work products shall be accurate, free of errors, and provide a supportable basis for establishing a reasonable estimate of the resources needed to perform the requirement and the all-inclusive cost associated with those resources. Support documents for ICEs shall be developed IAW contract requirements and completed within the required timeframe
- Execute Independent Cost Analysis requirements, gathering data relevant to the LOGCAP requirements to perform Independent Cost Estimates (ICE), development or evaluation of existing cost estimating relationships and mathematical models, performance of risk analysis on program assumptions, analysis of results of models and other methods of developing costs, accumulation of cost estimates made by work breakdown structure element and development of summary data for presentation purposes
- Proposal Evaluation Support. The Contractor shall provide Proposal Evaluation Support services in support of the scalable ranges for DPM support. Specific tasks include the following: assistance in developing independent cost estimates (ICE), assisting in cost/price analyses of proposals, and assisting in technical analyses of proposals
- Assist in Cost/Price Analysis of Proposals.The Contractor shall provide the required services to assist with cost/price analyses of proposals in support of small, medium, and large scale efforts. Advice and work products shall be accurate, free of errors, and provide a supportable basis for determining whether, in accordance with applicable acquisition regulations and policies, the proposed costs are fair and reasonable, as well as realistic. Work products shall be technically sound and completed within the required timeframe
- Assist in Technical Analysis of Proposals.The Contractor shall provide the required services to assist with technical analyses of proposals in support of small, medium, and large scale efforts. Advice and work products shall be accurate, free of errors, and provide a supportable basis for determining whether, in accordance with applicable acquisition regulations and policies, the proposed costs are fair and reasonable, as well as realistic. Work products shall be technically sound and completed within the required timeframe
- Responsible for facilitating new and existing technical and financial services assistance to include: in-depth knowledge of Cost Accounting methods, procedures, financial analysis, program development, and performance metrics ability to analyze qualifying cost proposals, basis of estimate (BOE), rough order of magnitude (ROM), project planning estimates (PPE), technical analysis, labor mix proposal, contractor assumptions and Performance Work Statement (PWS)
- Cost Monitoring/Variance Analysis.The Contractor shall provide Cost Monitoring/Variance Analysis services in support of the scalable ranges for DPM support. Specific tasks include the following: analyzing performance contractor cost reports, analyzing performance contractor variance reports, analyzing financial and technical reports, making recommendations to improve program operations, and preparing written reports outlining audit support findings
- Analyze Performance Contractor Cost Reports.The Contractor shall provide the required services to analyze performance contractor cost reports in support of small, medium, and large scale efforts. Contractor performance shall be analyzed using applicable acquisition regulations and policies. Communication shall be professional and responsive
- Provide expertise to provide Cost Monitoring, Cost Report Analysis, Requirements Analysis, Statement of Work Document Control, Independent Government Cost Estimate preparation and updating, Change Order Management, Financial and Technical Analysis of Cost and Performance
- Analyze the bi-weekly cost reports, track contractor incurred costs, and monitor the estimate to complete (ETC), maintain burn rates, develop cost performance metrics and advise of potential cost savings or unanticipated increases that would result in budget decreases or increases. Exhibit familiarity with federal fiscal laws (MILCON, OPA, OMA, ect.) and provide regression analysis for projection of historical data
- Analyze Performance Contractor Variance Reports.The Contractor shall provide the required services to analyze performance contractor variance reports in support of small, medium, and large scale efforts. Contractor performance variance reports shall be analyzed using applicable acquisition regulations and policies. Communication shall be professional and responsive
- Analyze Financial and Technical Reports and Make Recommendations to Improve Program Operations.The Contractor shall provide the required services to analyze financial and technical reports and make recommendations to improve program operations, to include trend analysis in support of small, medium, and large scale efforts. Advice and work products shall be current, accurate, and technically sound. Work products shall be in the standardized format when required and completed within the required timeframe
- Possess experience in cost analysis principles and concepts including applied statistics, cost uncertainty analysis, budget analysis, economic analysis, and use of cost modeling tools including Earned Value Management in acquisition, engineering, business, finance, economics, accounting, management related fields
- Prepare Written Reports Outlining Audit Support Findings.The Contractor shall provide the required services to prepare written reports outlining audit support findings in support of small, medium, and large scale efforts. Documents shall be prepared in the standardized format when required and shall be technically sound and free of errors. Documents shall be completed within the required timeframe
- Prepare briefings to management in development of cost databases, parametric relationships, cost estimating and documentation, and research reports. Use judgments to rely on to the cost out plans and accomplish goals. Advice and work products shall be accurate, free of errors, and provide a supportable basis fordetermining whether, in accordance with applicable acquisition regulations and policies, the proposed costs are fair and reasonable, as well as realistic. Able to maintain an active Secret clearance
- Plans and execute contracted support services for deployed forces performing DoD-Directed and DoD-Supported missions during global contingency operations. Supports the full spectrum of program support forward through direct liaison with forward operators and planners. Interfaces between (Support Contractor), other contractors (Performance Contractor), and clients (Department of the Army Civilians (DAC’s)), Active Duty Military, as required
- Consolidate Reports and Facilitate Teleconferences. The Candidate shall provide the required services to facilitate teleconferences for each AOR/region and consolidate the corresponding reports. Documents shall be prepared in the standardized format when required and shall be technically sound and free of errors. Reports shall be submitted within the required timeframe and inquiry action items shall be addressed in a timely manner
- Attend Meetings and Teleconferences. The Candidate shall provide the required services to attend meetings and teleconferences for each AOR/region. Input and updates shall be accurate and current. Contractor personnel shall be professional and indicate contractor status at the onset of the meeting or teleconference
- Research and Respond to Inquiries. The Candidate shall provide the required services to research and respond to daily phone calls and email correspondence during standard business hours. Telephone calls shall be courteous and indicate contractor status. Correspondence shall be prepared in the standardized format when required and shall be technically sound and free of errors. Inquires shall be recorded and tracked as action items and shall be reported during weekly teleconferences. Responses shall be made in a timely manner
- Advice and work products shall be current, accurate, and technically sound. Communication shall be professional and responsive
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Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience with technical cost analysis
- Experience with ICBM acquisition program cost analysis and system components
- Experience with ACE-IT, Microsoft Excel, and Project
- Knowledge of DoD financial policies, PPBE processes, and basic cost estimating practices
- Experience in ICBM-related subsystem estimating methodologies to facilitate the identification of data collection parameters
- Experience with collecting and normalizing cost, technical, and programmatic data from government and industry entities
- Knowledge of ICBM programmatic and technical cost drivers associated with both acquisition and operating and support phases of the life cycle
- Knowledge of data sources, including AFTOC
- Ability to analyze data and develop cost estimating methods and tools
75
Cost Analyst Resume Examples & Samples
- Be passionate about providing financial support for a world-class manufacturer
- Be energized by collaborating on cross-functional teams
- Performing the role of finance business partner to Manufacturing Leadership with responsibility for the Cost of Goods Sold section of the Income Statement
- Participating in the regular review of actual v business plan results by working with cost center owners to understand their investment plans (e.g. headcount and capital planning), and by working with Business Analysts & Project teams to understand sales demand and validate current & future projections for Cost of Goods Sold for each product
- Supporting the development of cost standards for new products and participate in the global cost update process for the product portfolio
- Working with Project teams and Business Analysts to develop costs estimates for potential New Product Development initiatives
- Working with Operations & Project teams to identify, financially model, and prioritize cost improvement opportunities using standard templates and processes
- Participating in make v buy analysis when requested using standard templates and processes
- Analyzing manufacturing performance via manufacturing variance and scorecard analysis and communicate results to Manufacturing Leadership
- Preparing monthly financial reports and scorecards, including the analysis and communication of Cost of Goods Sold results as part of the monthly P&L financial reporting process
- Working closely with division accounting to ensure alignment and to ensure data integrity of manufacturing systems (e.g. product costs are properly maintained)
- Performing ad-hoc analyses as requested (e.g. capacity planning)
- Preparing & presenting financial information to leadership as needed
- Educating non-financial associates on financial matters and how to interpret
- BS degree required, accounting or business-related discipline
- 3+ years manufacturing cost accounting experience or 5+ years in an accounting or auditing environment
- Excellent leadership, analytical, and interpersonal skills
- Experience and success in working in a team centered environment
- Working knowledge of accounting concepts (GAAP and/or IFRS)
- Proficiency with Microsoft Office (Excel and PowerPoint
- Experience with ERP systems, Cognos, TM1 or equivalent
- MBA, CPA, or CMA certification
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Senior Cost Analyst Resume Examples & Samples
- Assists the Function/Segment Business Leaders in achieving their financial targets by understanding their business objectives, and the identification of impactful expense alignment opportunities
- Supports the Corporate Planning and Forecasting department in the development, analysis, reporting and interpretation of Indirect Cost information. Proactively communicates comprehensive period-over-period change impacts to business partners and Cost teammates
- Provides leadership, coaching, support and problem solving assistance, and knowledge transfer to Cost Analysts
- Acts as a representative to all areas of the organization to further the understanding of and to gain consensus on corporate administrative expense forecasting and their relationship to achieving the bank’s efficiency ratio targets
- Analyzes activity and driver data for reasonableness to achieve costing accuracy and reliability throughout each planning and forecasting period
- Works with all levels across the company to provide relevant, timely, and actionable costing information on a scheduled and ad-hoc basis, and to provide input regarding the use of the information by the receiving party
- Provides support for cost information facilitating the effective usage and interpretation of cost allocations and unit cost data
- Assists in operational support deliverables to ensure the costing infrastructure is current and aligned with ongoing organizational changes impacting processing and reporting deliverables
- Other duties will be assigned as the business/department evolves
- Required: Excellent financial analytic skills, verbal communication skills, and ability to communicate complex financial concepts to key clients in a concise and useful manner
- Preferred: Oracle Hyperion suite (EPM, HPCM, Essbase) and OFSAA experience
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Cost Analyst Resume Examples & Samples
- Business School with a Finance degree or Masters degree in Finance
- 2 to 5 years of professional experience
- Plant controlling experience is a plus
- Computer literate and good knowledge of IT systems
- Strong teamwork sense
- Minimum bi-lingual (English required)
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Cost Analyst Resume Examples & Samples
- 8+ years of experience with decision modeling or data mining, including Excel, Monte Carlo simulation, Google Analytics, or Kissmetrics
- Knowledge of fundamental statistics concepts, including regression analysis and predictive modeling
- Knowledge of basic financial and cost analysis concepts, including discounted cash flow (DCF), net present value (NPV), return on investment (ROI), total cost of ownership (TCO), and life cycle cost estimation (LCCE)
- Ability to proficiently use Microsoft Office suite, including Excel, PowerPoint, and Word
- Ability to work on projects serving public sector clients
- Knowledge of Oracle and SAP platforms
- Knowledge of relational database concepts, data mining, data warehouses, decision support tools, and programming languages, including VBA, SQL, Python, C++, STATA, SAS, R, STATA, Hadoop, Splunk, MatLab, Google Analytics, and Kissmetrics
- Ability to act as a subject matter expert in business case analysis (BCA), cost-benefit analysis (CBA), cost estimation, statistics, project finance, data science, and big data analytics
- Active security clearance, including Secret, Top Secret, TS/SCI, or Public Trust
- Certified Project Management Professional (PMP), Certified Financial Advisor (CFA), Certified Public Accountant (CPA), Certified Analytics Professional (CAP), Certified Computer Examiner (CCE), Scrum Master, Agile Certified Practitioner (PMI-ACP), or Certified Information Systems Security Professional (CISSP) Certification
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Prototype Tooling Cost Analyst Resume Examples & Samples
- Review prototype costs for all vehicle commodities except engine and transmission
- Develop ground-up prototype tool cost estimates using personal knowledge/experience
- Assist Purchasing to negotiate reduced prototype tooling costs
- Identify production pull-ahead opportunities and negotiate implementation with suppliers
- Identify rapid prototyping opportunities
- Maintain state-of-the-art knowledge of best-in-class tooling processes
- Work with Design and Release Engineers, Tier 1 suppliers, and tool shops to develop prototype tooling strategies that ensure production intent quality while minimizing cost and timing
- Track all negotiations (cost and timing) utilizing internal relational database
- Negotiate cost and timing of late tool changes approved by engineering
- Certified Journeyman in Tool & Die Trades
- 10+ years tool and die maker experience
- 5+ years of experience as a tool shop program manager or shop floor manager
- Expert knowledge of prototype tooling processes including injection molding, die casting, stamping and blow molding
- Experienced with reviewing 3-D CAD data and part specifications and able to rapidly develop prototype tool cost estimates with no other input data
- Must be team oriented & willing to share knowledge with others
- Must be able to work at a rapid pace and simultaneously negotiate dozens of separate commodities with short approval time limits typically measured in days
- Solid computer skills including Microsoft Office, Excel and Outlook
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Cost Analyst Resume Examples & Samples
- Supports monthly, quarterly, and annual financial close activities through preparation and posting of journal entries and account reconciliations
- Responsible for inventory reconciliations and variance analysis
- Prepare standard vs. actual variance for inventory transactions
- Support the finance department in preparation with operational & customer reporting
- Perform customer program profitability analysis
- Reviews MRP / inventory transactions to ensure accurate inventory / WIP reporting
- Accumulate and provide forecasting estimates from manufacturing to management
- Management of new facility costing projections and program profitability
- Provide budget inputs and review budget vs. actual variance with operations
- Minimum 1 year
- Familiarity with Great Plains or similar financial reporting/general ledger software
- Manufacturing experience and/or exposure to cost accounting
- MRP experience preferred
- Financial analyst experience preferred
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Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience in multiple program or project management fields, including a government environment with IT systems, infrastructure, business operations, or space systems
- Experience with EVMS implementations, including ANSI 748A EVM standards, developing baseline schedules, performing various project schedule analysis and risk analysis, creating project plans, and performing project cost analysis
- Ability to build excellent client relationships
- Experience with NASA or the DoD
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Cost Analyst Resume Examples & Samples
- Act as primary accounting resource for a number of manufacturing plants; responsible for period-end financial reporting and other accounting-related activities for the plants
- Analyze and report on plant-generated variances
- Reconcile general ledger accounts
- Develop interim and annual plant product costing
- Support internal plant audits via participation in quarterly monitoring reviews
- Provide assistance with ad-hoc analyses and projects
- 4-year college degree in Finance or Accounting
- Minimum of 3 - 5 years of experience in accounting-related field
- Knowledge of manufacturing-based cost accounting, both theoretical and practical
- Strong communication skills with customer service focus
- Highly motivated problem solver with high degree of initiative and sense of urgency
- Proficient in Microsoft Office applications (Excel, Access); Essbase preferred
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Senior Cost Analyst Resume Examples & Samples
- Extensive cost accounting experience
- A Bachelor’s Degree in Accounting or Finance, or related discipline from an accredited university
- 3 to 10 years of progressive experience
- CMA preferred
- Oil and Gas industry experience (strongly preferred)
- Large ERP system experience
- Advanced level Microsoft Excel skills
- Excellent written, verbal and interpersonal skills
- Strong knowledge of GAAP
- Are inherently curious and desire the "why" behind what is being done
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Cost Analyst Resume Examples & Samples
- Review and close of shipments
- Perform cost process
- Produce/Analyze/report commercial PnL (margin)
- Produce and report Trial Balance for local and group purposes
- Produce and report financial information to group
- Support external audit process
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Cost Analyst Resume Examples & Samples
- Typically responsible for several cost functions related to project budgeting for our clients (e.g., budget/cost management, change management, forecasting, contingency management)
- May manage budget/cost function for a small project or portion of a project
- Operates budget/cost system, including documenting and tracking changes to budget, commitments, and expenditures
- Supports change order process, including recording EAC impacts of potential or requested change orders
- Reviews and analyzes monthly project invoices from contractor and other vendors
- Supports Team Lead/Senior Cost Analysts in performing cost risk assessments
- Generates standard and ad hoc reports as guided by senior cost or project controls manager
- Tracks project estimate-at-completion (EAC) by recording all potential changes to cost accounts, including change orders, trends, and deviations
- Establish and tracks contingency allocation
- Forecast costs and records updated forecasts as provided by project team
- Basic Qualifications: Bachelors degree in Engineering, Architecture, Construction Mgmt or Business 2 years related experience Without preferred degree, 6 years� experience in project controls required
- Preferred Qualifications: AACE CCT (Certified Cost Technician)
- Transportation construction Experience
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Cost Analyst, Mid Resume Examples & Samples
- 2+ years of experience with budget formulation and execution
- 1 year of experience with requirements analysis and gathering
- 1 year of experience with stakeholder meeting facilitation
- 1 year of experience with data and mathematical modeling
- 1 year of experience with technical documentation and writing
- 1 year of experience with financial reporting
- Experience with the federal budget life cycle
- Experience with Microsoft Office, including Excel, PowerPoint, Visio, and Word
- BA or BS degree in Accounting, Business, Finance, Mathematics, Statistics, or Systems Engineering
- Experience with parametric estimation
- Experience with activity-based costing
- Experience with software testing
- Experience with Cognos BI, EP, TM1, or similar business intelligence (BI) and enterprise performance management (EPM) software tools
- Experience at the US Census Bureau
- Knowledge of GAO best practices in cost estimation, including GAO-09-3SP
- Certified Professional Estimator (CPE), Certified Cost Estimator / Analyst (CCE/A), Certified Parametric Practitioner (CPP), or Certified Cost Engineer / Consultant (CCE/CCC) Certification
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Senior Product Cost Analyst Resume Examples & Samples
- Develop and maintain financial models to support product and process capacity investments
- Work directly with new product team and external manufacturers to ensure Bill of Materials are accurate
- Review and audit BOM's
- Analyze Cost of Goods through entire process working with cross-functional teams
- Report cost reduction and product NREs (forecasted and actual)
- Review Other Cost of Goods Sold accounts
- Assist in research, preparation and review pf Warranty and Excess and Obsolete analysis
- Ad hoc duties as needed
- Develop full year business analysis focusing on actual/projected units sales, cost, profit etc. by category and region
- Strategic planning
- Prepare monthly close package
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Cost Analyst, Senior Resume Examples & Samples
- Experience with cost estimating, including DoD cost estimating
- Experience with ACEIT and Army Acquisition Center processes, procedures, and requirements
- Experience with financial analysis, including EVM, and major program reviews, including P&RfForms, POM, WSR, smart charts, and DASC parades
89
Cost Analyst Resume Examples & Samples
- 10+ year of experience in Cost Accounting experience within a Manufacturing environment
- Knowledge of similar shop floor manufacturing reporting system Standard Costing, BoMs, Routings, and work order management
- CMA and/or MBA
- Working knowledge of SAP
90
Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience as a cost analyst
- Experience with Automated Cost Estimating Integrated Tools (ACEIT)
- Ability to function at a high level individually and as part of a team
- Experience with Army C4ISR programs
- Knowledge of Defense Acquisition processes and policies, including the Federal Acquisition Regulation (FAR) and Defense FAR Supplement (DFARS)
91
Airfreight Cost Analyst Resume Examples & Samples
- Communicate with Financial Analyst Manager to resolve costing issues or questions
- Obtain and update airline freight rates and service level details in Jetstream
- Analyze and create monthly/annual performance reports related to airfreight trending and reporting the same to senior management for review for program development
- Analyze Gross Profit Margins
- Develop and conduct Jetstream specific training material for new and existing employees
- Develop various cost framework reports used in analyzing profitability with specific airlines and on specific lanes
- Review shipment records from previous billing cycle to identify jobs processed incorrectly and issue guidance to the Customer Service, Operations, and Jetstream execution teams
- Manage WC Network non-billable airfreight inquiries
- Assess quality related Jetstream activities and non-conformances
- Apply superior interpersonal skills in collaborating with department leaders to understand and document processes and change management
- Requires broad training in fields such as business administration, accountancy, finance, sales, marketing, or similar vocations generally obtained through a combination of experience and education. Normally requires four (4) years related experience
- Strong Financial Analytics experience and/or education
- An acute ability to analyze and interpret large sets of data
- Broad operations background in World Courier processes
- Strong interpersonal skills, positive attitude & self-motivated
- Ability to resolve issues quickly and creatively in order to improve processes and expected results
- Ability to work in team environment
- Expert knowledge of Microsoft Word, Excel and related applications
92
Cost Analyst Resume Examples & Samples
- Based on analogical & functional cost models
- In line with relevant concepts defined
- Provide cost monitoring & gap analysis toward targeted cost to the acquisition team
- In line with pre-selected solution and technical adjustments required by customer effective requests
- Gather and consolidate (part price/ investments/ tooling) cost data according to defined product and likely industrial path
- Confirm a first product consolidated cost, based on analytical costs, in line with relevant contributors commitment (Purchasing, Components Divisions…)
- Engineering background with minimum 2 years of experience in engineering or in a comparable industrial environment
- Or Technical background with 5 years experience/Methods in a comparable industrial environment
- Familiar with standard estimation methodologies
- Result oriented with strong written and oral communication skills
93
Cost Analyst Resume Examples & Samples
- Own financial models for component teams
- Global Price Variance & cut-in analysis for components
- Support analysis for weekly cost reviews
- Support cost estimators in setting standards & Cost Handbook
- Track and manage cost out initiatives
- Collect details and manage project pipeline
- Liaise/work together with Supply Chain leaders, participate in regional/global roll-ups/reviews
- Leverage Supply Chain, Accounts Payable finance experience to serve as a finance support
- Identify process improvement opportunities and support simplification efforts
- Financial management of the operation from forecasting to analysis to driving cost out initiatives
- Support monthly and quarterly closing and reporting processes, ensure accuracy of monthly/quarterly financials and timely metrics, KPI reporting and variances to plans
- Own and drive development of analytical solutions for metrics, cost and Supply Chain Sourcing activity, liaise with the Business Intelligence teams
- Bachelor’s Degree in Finance, or related fields from an accredited college or university
- Supply chain finance experience: Should cost analyzing
- Extensive experience in finance / accounting
- Advanced communication skills in English both verbal and written
- Strong IM skills (especially in Cognos, BRIO, Oracle)
- Experience in accounts payable controls
- Able to adapt and drive change
- Able to work across different teams
- Ability to communicate with various levels of the organization
94
Price / Cost Analyst Resume Examples & Samples
- Compile and analyze source data from government or commercial databases, tables, and indexes to establish price and cost positions
- Interface with several internal functional groups as well as outside vendors/suppliers to gather information
- Perform detailed analysis of supplier proposals and supporting documentation to validate labor, material, and other cost elements for supplier products, and/or services
- Perform fact finding at supplier locations as needed to review basis of estimates and source documentation verifying proposal cost estimates
- Determine reasonableness of proposed cost and pricing
- Establish recommended price positions to support negotiations with customers and suppliers
- Interpret relevant government regulation(s) (i.e. FAR, DFARS, DEAR) relating to cost or pricing
- Develop and maintain spreadsheet and/or cost models to support price/cost analysis, and prepare reports, charts, and graphs of findings
- May participate in cost and pricing reviews with management, customer, and or supplier representatives
- Maintain the strict confidentiality of sensitive information. Other duties assigned as required
- Typically requires a bachelor's degree and three or more years of experience in finance, accounting, or business administration in a manufacturing environment. Equivalent experience may be substituted in lieu of education
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Senior Cost Analyst Resume Examples & Samples
- Establishes and monitors accurate standard costs
- Completes annual inventory standards updates, coordinating with global finance functions
- Analyzes manufacturing variances on a monthly basis
- Reviews direct labor and overhead absorption and produces analysis for management
- Maintains the site fixed asset system
- Assists in the preparation of budgets for the Company’s manufacturing operations and related presentations
- Aids in the maintenance of the Sarbanes Oxley requirements
- Completes site month end closings, annual profit plans and other projects as needed
- Performs monthly GL account reconciliations
- Maintains the site balance sheet accounts
- Assures prompt processing of supplier invoices
- Maintains the factory metrics
- Assist the Controller as required
- Maintain the company’s backend scorecards
- Maintain the manufacturing variance report and provide operational support for the monthly review meetings
- Maintain the PEA’s (capital requests) both internal and external to the automated Teleflex system
- Leads the site annual physical inventory activities
- Provides purchasing support within SAP for multiple OEM sites
- Provides similar accounting and purchasing roles for manufacturing activities at the Mansfield, MA site
- Minimum of a Bachelor’s Degree in Business or Accounting
- Minimum of 5 years of inventory and general accounting experience in a manufacturing environment
- Proficiency in reading and interpreting financial documents
- As the sole financial resource on site, must have the ability to convey information in a clear and concise manner to employees at all levels of the organization
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Senior Cost Analyst Resume Examples & Samples
- Provides extensive reporting and metrics to evaluate efficiency, utilization and cost effectiveness and drive business decisions
- Work closely with global trade and compliance, as responsible for all intercompany intransits, movements and adjustments monthly (ie. Export report, interco freight reclass/accruals, standards, etc.)
- Responsible for working closely with various functions and levels of leadership to ensure compliance with corporate policies and procedures for expense vs. capital (i.e. submission of AR's, financial valuations, asset retirements, CRB presentations)
- Responsible for ensuring compliance and resolving all purchase to pay issues, including but not limited to: raw material pricing, vendor set-up, purchase order set up, invoice payments and GR/IR reconciliation
- Work to streamline, simplify and standardize processes and procedures
- 5+ years of finance or accounting experience
- Previous ERP experience, SAP preferred
- Ability to build solid business relationships and strong communication skills with the ability to communicate across various levels of the organization
- Must be a self-starter with proven ability to prioritize multiple projects and work effectively in a team environment
97
Cost Analyst Manager Resume Examples & Samples
- 5+ years of experience as a cost estimator
- Experience with using Excel ACEIT software
- Experience with Army Acquisition and cost estimating requirements for milestone decisions
- Ability to work in a fast-paced office environment
- Ability to consult with the client and conduct surveys to determine present and future user needs
- CCP or CEP Certification
- Experience with TruePlanning Cost Estimating software a plus
- Experience with Argo a plus
- Possession of excellent oral and written communication skills preferred
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Cost Estimator / Cost Analyst Resume Examples & Samples
- Conducting feasibility costing activities both for new business and engineering design changes
- Obtain all necessary information from sales/engineering department needed to develop accurate cost estimates and processes
- Send out requests for quotes to suppliers
- Work with manufacturing fixed and variable overheads, labor, and other plant cost structures
- Work in close relationship with plant, engineering, and purchasing personnel to establish
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Cost Analyst Resume Examples & Samples
- Create, maintain, and update monthly forecast budgets
- Prepare various cost reports and maintain forecast accuracy. Prepare project performance analysis, cost, and schedule status reports
- Identify cost and schedule variances from objectives and recommend corrective action
- Provide regular communication on project cost, schedule and risk status to project team members, stakeholders and public
- Ensure that responses to budget and cost requests reflect correct project cost information and stakeholders are in concurrence
- Maintain scope change, contingency release, change order, and journal entry logs
- Maintain written and electronic project documentation and records for required aspects of the project
- Document change order requests, project status, key issues, risks and resolution, priority changes and approvals
- Provide Project Manager with monthly report of project costs and/or schedule information including variance analysis according to an agreed upon level of detail and prioritization
- Provide Project Team members with current status report containing schedule and cost information
- Analyze financial results on a monthly basis, providing explanations of significant cost drivers
- Bachelor’s degree from an accredited college
- Two years’ experience in accounting and/or financial forecasting
- Past experience working in SAP
100
Cost Analyst Resume Examples & Samples
- Be an active contributor to improvement projects and initiatives and seek, support cost improvement opportunities
- Review daily, weekly and monthly variances; analyze, challenge and investigate variances
- Review and validate factory reporting of weekly actuals and provide these reports to facilitate meetings thereby ensuring transparency and reliability of information
- Perform financial simulations, product costing and CAPEX evaluations as required
- Coordinate and provide inputs for budgeting, capacity runs, planning and for dynamic forecast
- Analyze actual cost of production and prepare periodic reports comparing standard costs to actual production costs
- Coordinate monthly and year-end inventory
- Perform budgetary control and raise flags where appropriate, as well as assist on necessary and on-time corrective actions
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Senior Cost Analyst Resume Examples & Samples
- Provides expert analytical and/or financial solutions for highly complex technical/scientific programs
- Develops, gathers, organizes and analyzes program activities and data, such as acquisition or material solutions planning, program “should cost” analyses, financial management, cost analysis, and other tasks related to Government programs, weapon systems, or similar complex programs
- Analyzes and formats information used to evaluate a Government program/weapon system/ similar complex program
- Contributes subject matter expertise and advice to the customer at a level that is typically attained via technical education and professional experience
- Bachelor’s degree in Business or Finance required. Master’s degree preferred
- Minimum of 12 years recent directly-related experience providing financial analysis for DoD ACAT I acquisition programs required
- Minimum of 20 years’ experience providing cost estimating, cost modeling, cost analysis, program analysis, program management, scheduling, and related cost, schedule, and technical analysis
- Experience with cost analysis and estimation in support of the acquisition of US Air Force Electronic Warfare systems required
- Experience with following guidelines and requirements of DoDI 5000.02 required
- Experience with US Air Force Life Cycle Management Command highly desired
- Experience with the ACEIT model desired
- Experience in analysis of historical costs desired
- Candidate must exemplify a dedication to achieving the mission of the customer as well as high standards of quality and excellence in performing the duties
- Must have excellent verbal and written communication skills along with customer interaction and presentation capabilities
- Proof of U.S. Citizenship required
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Cost Analyst Resume Examples & Samples
- Key functions and responsibilities of the role are
- Analysis of outputs from cost models to support accurate reporting, benchmarking and analysis of infrastructure costs on key projects
- Ensuring that the information received is harvested and inserted into the right systems, in order to drive the mechanics behind the systems for earned value and world class cost reporting
- Draw on industry best practice in the development and maintenance of HS2 cost systems to ensure consistent best in class approaches and decision making across all directorates
- Provide support to the development of programme wide models including (amongst others) indirect costs, whole life, and prelims
- The role involves engagement with other parts of the HS2 programme. This requires the ability to engage effectively with colleagues
- Understanding of the cost drivers that define a project and ability to convert engineering data into meaningful cost drivers
- Quantity surveying skills and an understanding of the construction industry
- Knowledge of cost systems
- Ability to analyse data and present as meaningful metrics
- Strong communication and interpersonal skills and specifically the ability to present cost work concisely
- Ability to interact effectively with colleagues in many different disciplines involved in HS2
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Cost Analyst VIE Resume Examples & Samples
- Understand and define product cost specifications in line with product line standards/generics using standard costing tools/methods
- Estimate purchase part costs based on analogical data and specific technical knowledge using standard costing tools/methods
- Perform Target Cost gap analysis and engage in the Target Cost Workshop with the acquisition team
- Provide and maintain detailed costing documentation, including major trade-off assumptions and lessons learned
- Cost data collection for inclusion into the cost model
- Provide detailed cost analysis on engineering changes in consultation with the Program Manufacturing Leader (PML), Commodity Buyer, Plant Program Team Leader (PPTL), and Product Control & Logistics team (PC&L)
- Transparently support their assigned Platform team(s) with appropriate data for a market- based pricing recommendation and rationale on Engineering Change Requests (ECR’s) - including identification of risks & opportunities
- Support their assigned Platform team(s) design to cost activities and provide recommendations to improve profitability
- Support Division Operations team cost analysis activities (as assigned)
- Support the Costing Data/Tools/Methods continuous improvement ideas
- Support the Costing Tools/Methods trainings (as assigned)
- Master degree with 2+ years of experience in automotive manufacturing or a comparable industrial environment OR an Associate degree combined with a technical background of 5+ years of experience in automotive manufacturing or a comparable industrial environment
- Fluent in english
- Technical knowledge in one or several appropriate products and manufacturing processes: Tubes, Welding, Assembly, Stamping etc
- Ability to provide and explain reliable qualitative information, and work on a project management basis with an open-minded team orientation
- Ability to create order out of ambiguity and work with limited supervision
- Desire to engage in the cost optimization of products and manufacturing processes
- Good communication skills and autonomy
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Cost Analyst, Senior Resume Examples & Samples
- 5+ years of experience with cost estimating and analysis within a DoD or federal agency acquisition office
- Experience with quantitative risk analysis, statistical analysis, and simulation tools -Experience with performing detailed financial analysis and building cost and financial models
- Experience with Microsoft Excel applications
- Knowledge of DoD weapons systems hardware and software development processes
- Experience with commercial statistical and risk analysis software packages, including Crystal Ball Pro
105
Senior Cost Analyst Resume Examples & Samples
- Create Plan/Update budgets and related review packages that provide management with relevant information regarding resource requirements – BOH, DOH, and PPV (purchase price variance, including exchange)
- Standard Cost Analysis and Development: Lead Raw Material Standards process for AP16 Manufacturing. Prepare, coordinate, and develop standards for assigned business unit or product family, and ensure timely communication of information
- Financial support for Plan and Update. Flash/LBE (Latest Best Estimate) preparation. Review and understand variances from Plan/Update/LBE
- Meet with clients on a regular basis to provide ongoing financial support as appropriate, including timely review of Inventory (BOH, DOH) and PPV. Serve as key Finance support for AP16 PPV Savings Program
- Maintain internal controls and account reconciliations for respective business unit inventory to ensure appropriate inventory valuation and safeguards
- Lead Inventory reporting for AP16 Manufacturing, and coordinate bulk inventory transfers and standard cost communication with sister plants
- Provide Finance support for ongoing Plant projects, as required
- Provide ad hoc analysis to support complex decision making
- Minimum 4-6 years of finance/accounting
- Knowledge and proficiency in systems, particularly MS Excel and SAP, is critical
- Possess a working knowledge of the Corporate Financial Manual (CFM) and the ability to apply the correct policy to business issues
- Strong analytical, problem solving, and communication skills
- Must be able to manage multiple priorities and achieve required timelines
- 1-2 years of cost accounting, plus 2-4 years of general accounting or financial reporting
- Knowledge of SAP Costing and Financial Ledger is a plus
106
Tool Cost Analyst Resume Examples & Samples
- Bachelors in Accounting, Administration, Finance or related field and relative experience
- Cost accounting software packages in SAP
- Strong customer orientation and excellent verbal and written communication skills
- Must have strong leadership skills and set a standard for cleanliness in the work area, makes an effort to assist co-workers, have a positive attitude and remain even tempered in an adverse working environment
- Know and understand Quality Policy Procedures and Safety and Environment Policy and Procedures
- Ability to prioritize and make decisions
- Spreadsheet experience
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Senior Cost Analyst Resume Examples & Samples
- Provide quarterly trend analysis for all product costs
- Provide cost support for all request for quote (RFQ’s)
- Analyze and summarize quarterly cost reductions by key cost categories, including material, manufacturing costs and variances
- Provide on-going support for cost reduction funnel, provide weekly updates on cost reduction opportunities. Dollarize impact on future periods
- Forecast product units costs at least once a quarter
- Summarize quarterly actual costs compared to budgets and financial plan of record
- Manage, audit and summarize contract manufacturer price variances, quarterly buydowns and overall accuracy of costs
- Prepare quarterly summaries to present to management – cost reduction progress and overall quarterly progress to plan of record
- Model various supply chain alternatives and present findings to management, recommending supply chain strategies to support overall cost structure
- Assist in developing tools for costed bill of materials
- BS in Finance/Accounting/Operations Management/Supply Chain
- 2-5 year’s experience performing manufacturing and supply chain cost analysis
- Hi-tech product development and mfg experience preferred
- Ability to develop complex spreadsheets and financial analysis
- Background in financial planning
- Supply chain (APICS) knowledge preferred
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Senior Cost Analyst Resume Examples & Samples
- Daily cost reporting
- Lead/assist in periodic activity (physical inventory, standard cost roll)
- Forecasting and budgeting all plant variances (Conversion, Freight, PPV, MUV, E&O)
- Forecasting and budgeting fixed manufacturing expenses
- Assist with daily plant inventory movement accuracy
- Variance explanation and assist with development of countermeasures
- New product costing / Engineering change costing / Standard costs
- Ad hoc analyses (make vs. buy, lease vs. buy, capital spending justifications
- Month-end closing (journal entries, account reconciliations)
- Mastery of Cost Accounting
- Ability to work cross-functionally with 4 - 7 years financial analysis experience
- Experience with Hyperion systems (Essbase pulls and loads, Planning is a plus) and HFM
- Proven ability in developing accurate forecasts / budgets
- CPA / MBA (preferred)
- Thorough understanding of standard work and benefits of standard work
- Ability to quickly mine data from legacy systems and interpret
- Prior six sigma / lean manufacturing experience a plus
- Previous manufacturing experience (in Operations or Cost Accounting)
- Previous experience with developing standard costs
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Cost Analyst Resume Examples & Samples
- Responsible for analyzing costs, and use of available resources, and reporting said analysis to management for decision-making and control
- At least four (4) years of experience performing the duties of this labor category, as described
- Minimum Education – Bachelor’s Degree. However, a minimum of seven (7) years of experience in a Cost Analyst related position can be substituted for a Bachelor’s degree
- At least two (2) years of the four (4) years of experience demonstrates support of a major acquisition program
110
Cost Analyst Resume Examples & Samples
- Tracking of expenditures using booked invoice values and current known work instruction data to ensure we are fully up to date with
- Minimum of 3 years’ experience in cost analysis/control
- To learn new skills and gain an understanding of the construction work process, and supply chain requisitioning and procurement process
- To develop understanding of Prism cost management software and earned value methodology
- To learn understanding of Work Instructions, purchase orders, and service orders
- Excellent command of Microsoft Excel, Word, PowerPoint
- To gain fundamental knowledge of general cost control principles
- Experience in developing and maintaining budgets by various categories is preferred
- Exhibit a broad range of support experience including building of spreadsheets and tracking of key performance indicators (including calculating and projecting by indexes)
111
RTR Junior Cost Analyst Resume Examples & Samples
- Bachelor’s degree in Accounting
- Two year experience in cost department
- Knowledge of JD Edwards or AS400
- Demostrated experience in Cost departament
- Experience working under preasure and doing more than one task at time
112
Cost Analyst Resume Examples & Samples
- Experience in inside sales, operations or sourcing
- BS / BA degree
- Expertise in using tools such as Excel and Webi / report writers
- Strong communication, team building and interpersonal skills - ability to push back on requests when needed
- Manage Eclipse ITEM QUEUE to ensure requests are reviewed within the service level agreement time period
- Become an expert on multiple Rexel Holdings USA systems – PIM, PDW, Eclipse
- Perform validations of new item requests against supplier’s protocols
- Learn and utilize the IDW and supplier websites
- Assign master item attributes to ensure correct downstream reporting is accurate
- Problem solve issues across multiple systems
- Follow up on any outstanding requests which cannot be closed on initial review
- Maintain request journal as an audit trail
- Collaborate with other team members, pricing and purchasing to identify and drive process improvements to reduce margin leakage, rebate chargebacks and replacement cost accuracy
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Senior Cost Analyst Resume Examples & Samples
- Bachelors (4 Year) degree in Economics, Business, Engineering or related discipline
- Minimum of five years’ experience (ten preferred )developing software cost estimates for major IT systems
- Ability to interface with customer and other contractor technical staff to quantify software system requirements
- Ability to write technical summaries and make brief presentations to management as it relates to the cost elements of large IT systems
- Certified Cost Estimator/Analyst (CCE/A) designation
114
Cost Analyst Resume Examples & Samples
- Develop and review cost estimates using ACEIT software
- Develop LCCEs and Government cost estimates in support of selected programs, and update the estimates as required
- Use CO$TAT to analyze historical and other data in order to develop cost estimating relationships
- Provide financial management expertise
- Gather, compare, and correlate prior year and current year expenditures and conduct trend analyses to establish baseline budgetary data for inclusion in the budget estimating process
- Provide the business manager with accurate data that can sufficiently defend team cost estimates to the PM
- Review, edit, and consolidate the annual (and out-year) budget requirements for submission to higher headquarters based on the program LCCE
- Produce finance documents and conduct financial analysis and funds management in support of acquisition documentation (e.g., milestone decision approval cost estimates, Acquisition Program Baselines (APBs), acquisition strategies, LCCEs, etc.)
- Provide input to any cost-related taskers, specifically focusing on sustainment costs in order to provide accurate and detailed analysis and cost positions throughout the life cycle of a program
- Advise team leads and members on methods and requirements for developing extensive written justification for budget requirements, LCCE updates, and initial positions
- Develop annual RDT&E and Procurement forms for submission to Congress
- Prepare AoAs, CAIV, cost estimates, data research, economic analyses, independent sufficiency reviews, most-probable life cycle cost estimates, and source selection evaluations
- Ensure documents related to cost, including but not limited to cost estimates and economic analysis reviews, are in compliance with OMB regulatory guidelines and processes
- Ensure work products are in compliance with
- Active/current Secret clearance is required
- Master’s degree in Business, Statistics, or Mathematics, as well as ten (10) years of general experience and six (6) years of relevant experience
- Alternate Education (requiring a waiver): Bachelor’s degree in Business, Statistics, or Mathematics, as well as twelve (12) years of general experience and eight (8) years of relevant experience
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Cost Analyst Resume Examples & Samples
- Perform comprehensive cost analysis and modeling in support of acquisition requirements; providing independent analysis of requirements, utilizing and correctly applying appropriate cost estimating methodologies, and developing logical cost estimates that are defensible and supportable
- Perform a variety of cost and economic analyses (i.e., parametric cost estimating, cost and schedule estimating, life cycle cost analysis, cost estimating relationship development, model development, cost risk analysis, project forecasting, risk assessment, cost-benefit analysis and software cost estimating)
- Perform cost estimation and/or analysis using a variety of techniques (i.e., modeling, parametric analysis, engineering estimates, learning curve, risk analysis, and cost estimating relationships) for military systems acquisition in order to develop LCCEs, Independent Cost Estimates (ICEs)/IGCEs, Total Ownership Costs (TOCs), and/or Enterprise Agreements (EAs) for use in BCAs, Cost Benefit Analyses (CBAs), Return On Investment (ROI) calculation, Best Value determination, risk assessments, AoAs, and/or program budget development
- Develop and maintain life cycle cost estimates and conduct life cycle costs analyses in support of selected programs
- Analyze impacts to budget revisions and recommend courses of action to minimize adverse effects to program execution
- Execute budget formulation, justification, presentation, and other execution activities in support of the PPBE process
- Master’s degree in Statistics, Mathematics, Business, or a related discipline, as well as ten (10) years of general experience and six (6) years of relevant experience
- Alternate Education (requiring a waiver): Bachelor’s degree in Statistics, Mathematics, Business, or a related discipline, as well as twelve (12) years of general experience and eight (8) years of relevant experience
- Demonstrate experience providing management support
- Possess a firm understanding of the acquisition life cycle, system life cycle costs, and budget execution of military and commercial systems
- Possess experience in applying the PPBES to DOD acquisition programs; reviewing project/program/product costs; and establishing the required funding, schedule, performance, and supportability requirements throughout the acquisition life cycle
- Familiarity and experience working with integrated cost, schedule, and risk assessment metrics
- Demonstrated experience of cost estimating tools and decision support software (i.e., ACEIT and Logical Decisions for Windows)
116
Cost Analyst Resume Examples & Samples
- Develop cost models for JPM Guardian level cost positions, and build and maintain cost estimate portfolios
- Conduct pre-validation (sufficiency reviews) of all cost estimates (IGCE, LCCE, CBA, Will/Should Cost Analyses) prior to being sent to the JPEO-CBD Headquarters for formal/external validation
- Develop and review cost estimates using the ACEIT software
- Pre-validate Product Manager (PdM) level cost estimates developed in ACEIT
- Develop a common basis for consolidating and reporting cost estimate information for all programs, and remain current with all estimates
- Provide financial management expertise to identify and resolve issues, and make sound and timely recommendations to facilitate decision-making in each area where there is an issue
- Review and access program risks relative to schedule and cost
- Review IMSs or schedules for completeness and consistency with cost estimates
- Produce finance documents and conduct financial analysis and funds management in support of acquisition documentation (e.g., milestone decision approval cost estimates, APBs, acquisition strategies, LCCEs, etc.)
- Possess a professional certification from the International Cost Estimating and Analysis Association as a Certified Cost Estimator/Analyst, or a professional certification from the Project Management Institute as a PMP
- Possess five (5) years of experience with cost model development using the ACEIT suite, to include the Automated Cost Estimator (ACE), Joint Analysis of Cost and Schedule (JACS), Ri$k modules, and the Program Office Support Tool (POST)
- Possess five (5) years of experience developing and using Microsoft Excel cost models, to include use of risk analysis tool add-ins (e.g., Crystal Ball, @Risk, etc.)
- Must have experience providing cost estimating support for early warning and notification systems; Chemical, Biological, Radiological, Nuclear, and Explosive (CBRNE) sensors and systems; force protection equipment and systems; or equivalent systems
- Must have experience with Joint/integrated cost and schedule risk analysis and modeling
- Possess experience developing cost and schedule risk-adjusted LCCEs, IGCEs, BCAs, Analyses of Alternative (AoAs), program office estimates, and other cost analyses
- Possess experience with Joint/integrated cost and schedule uncertainty analysis
- Possess experience obtaining cost model result outputs
- Must have experience developing budget submissions (P-Forms, R-Forms, etc.)
- Familiarity and experience with Risk Recon and Microsoft Project software
- Experience developing briefings and presentations
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Cost Analyst Resume Examples & Samples
- Provide financial management support throughout the entire life cycle, assisting with the PPBE process and financial program execution, as well as budget formulation, justification, presentation, and execution activities
- Provide comprehensive cost analysis modeling support, to include
- Master’s degree in Statistics, Mathematics, Business, or a related discipline, as well as eight (8) years of general experience and five (5) years of relevant experience
- Alternate Education (requiring a waiver): Bachelor’s degree in Statistics, Mathematics, Business, or a related discipline, as well as ten (10) years of general experience and seven (7) years of relevant experience
- Must have training or experience in drug development policies and procedures, as well as science, pharmaceutical, and vaccine/biologics management. In addition, possess an understanding of cost estimating and prediction as required for medical programs and drug development
- Must have previous experience applying the DOD PPBES to bioengineering and medical acquisition programs
118
Cost Analyst Resume Examples & Samples
- Review cost estimates using ACEIT software and apply tasks to the IMS/schedules as required
- Develop linkages from the IMS to the program’s WBS, cost estimation (CES), and organizational breakdown structure. In addition, assist in development of a WBS-to-CES alignment dictionary
- Execute earned value management analysis and assessments as required to support the Systems and Product Managers
- Ensure acquisition strategies and plans are in compliance with Better Buying Power guidance and processes. In addition, gather, compare, propose, and develop Better Buying Power initiatives
- Ensure acquisition strategies and plans are in compliance with Will Cost guidance and processes. In addition, assist with Will Cost schedule based positions
- Create and update a resource-loaded schedule baseline/IMS that incorporates major schedule activities of the functional areas of the A&RS program office to develop project spend plans. The candidate shall use the IMS to provide spend plan forecasts
- Review finance documents and conduct financial and schedule-based analyses based on the IMS in support of acquisition documentation (e.g., milestone decision approval cost estimates, APBs, acquisition strategies, LCCEs, etc.)
- Defend team schedule estimates to the PM
- Organize periodic IMS execution reviews involving all program performers
- Provide information on IMS execution status to the PdM and provide analysis of schedule variances to determine the IMS execution status of the overall program. In addition, develop program-level schedule execution reports, which provide the level of detail appropriate for the PdM
- Lead the IMS Working Integrated Product team (WIPT) to collect monthly schedule execution status reports from all program performers
- Attend and participate in cost WIPTs (i.e., preparing agendas, scheduling meetings, briefing during the meetings, identifying and resolving issues, making sound and timely recommendations to facilitate decision-making, preparing minutes, providing action follow-up, and making recommendations to Governmenent leads regarding cost impacts)
- Ensure product teams are aware of deadlines, assignments, and objectives
- Maintain awareness of program execution and milestones, as well as their corresponding strategic impacts
- Manage, participate in, and provide input to program functional IPTs, Integrated Product Reviews (IPRs), milestone decisions, and program updates
- Migrate, archive, and maintain electronic program files in appropriate SharePoint locations
- Alternate Education: Bachelor’s degree in Business, Statistics, or Mathematics, as well as twelve (12) years of general experience and eight (8) years of relevant experience
- Must have experience in financial resource management and fund appropriation accounting
- Must have extensive knowledge and expertise in the support of Joint Forces acquisition programs. (Mobile Laboratory acquisition experience is desired.)
- Possess thorough working knowledge in applying effects of Mobile Lab risk probabilities and their corresponding expected impacts (from Risk Recon), and opportunity probabilities and their corresponding expected benefits, to program schedules
- Possess experience creating subprojects (i.e., sub IMSs) to create cross-program-within-Enterprise IMSs to link impacts from outside program influences into the IMS
- Possess familiarity with ACEIT, JACS, Risk Recon, and Microsoft Project software
119
Cost Analyst Resume Examples & Samples
- Support clients by developing cost estimates, business cases, and investment analyses for complex Information Technology projects and operations
- Work with teammates to produce realistic, data-driven project cost and operations estimates
- Work with clients to define deliverable scope, timelines, and expectations. Manage customer expectations
- Collect, analyze, and evaluate historical data and expert opinion to provide a basis for assumptions, methodologies, and expected results
- Apply sound reasoning and appropriate judgment
- Translate functional and technical requirements into cost, schedule, and quality estimates
- Act as a bridge between Program and Engineering Management
- Research and apply relevant Acquisition statutory and regulatory policies. *Estimates should adhere to relevant SECNAVINST/SPAWARINST Cost Estimating policies
- U.S. Citizen with the ability to obtain and maintain an Interim Secret Level Security Clearance at a minimum
- BA/BS in Economics or Mathematics; prefer MBA or M.A. in National Security Studies
- At a minimum, 3+ years of DoD cost estimating experience
- ACAT IA Major Automated Information Systems (MAIS) experience
- Proficiency with uncertainty/risk software packages like Crystal Ball or SEER for IT
- Experience presenting analytical results to senior leaders/stakeholders
- Excellent data gathering; analytical skills; oral & written communication skills
- Strong experience providing Acquisition, Program Management, and/or Business Financial Management support to the US Navy or other DOD customer
- Familiarity with Navy Command, Control, Communications, Computers, Intelligence, Surveillance, and Reconnaissance (C4ISR) program and systems and/or SPAWAR PEO C4I/PEO EIS portfolios
- Certified Cost Estimator / Analyst (CCEA)
- Active SECRET Clearance
- Program Management Professional (PMP) Certification
120
Junior Cost Analyst Resume Examples & Samples
- Complete parametric cost analysis, data collection and normalization, system architecture trade studies, and special studies to obtain a quantitative rational, for Agency decision making as well as develop/improve cost estimating relationships (CERs), methods, and techniques
- Provide assistance in developing system technical assessments in support of the technical trade studies and program baseline development. Conduct risk analysis, statistical analysis of program cost data, as well as economic analysis of key indicates
- Support collaborative information sharing among industry and Government agency partners, participate in outreach with opportunities to publish reports and studies
- Provide guidance to leadership of programmatic and acquisition issues
- Bachelors Degree in Engineering, Math, Economics, Statistics, Science or Operations Research is required
- Two years or more of industry/skillset experience is required
- Communicate/Coordinate with project leaders and other professionals in the team
- Be proficient in Microsoft Office applications
- Active Secret Clearance with the ability to attain a Top Secret Clearance
121
Senior Cost Analyst Resume Examples & Samples
- Utilize advanced Excel and programming techniques, to potentially include macros and array formulas, to develop robust cost models and tools
- Apply current and relevant knowledge of agency-wide planning and programming to support the creation of a defensible estimate
- Ten years or more of industry/skillset experience is required
- Active Secret Clearance with the ability to ability to obtain a Top Secret Clearance
- Ability to analyze and normalize cost and technical data
- Seek necessary technical, programmatic, and cost information to complete a full analysis
- Be familiar with cost estimating tools such as ACEIT, SEEM/SEM, PRICE, @Risk as well as financial systems such as CcARS
- Experience preparing and defending cost estimates with senior leaders
122
Lead Product Cost Analyst Standard Costing Resume Examples & Samples
- Annual standard cost calculation and ongoing update for Gas, Steam and Generator parts
- Ensuring that the standard costs are reconciled and recorded correctly in the ERP system across the involved entities
- Responsible for the standard cost of any new item creation on an ongoing basis
- Other ad hoc issue resolution
- Active partner to the Global Parts FP&A and Controllership team in developing integrated processes that meet business needs across the organization
- Significant finance experience
- Ability to work in cross-functional and international environment and matrix organization
123
Lead Product Cost Analyst Resume Examples & Samples
- Go to market/Principle operating company/Product center profitability validation by invoice
- Period closing activities (monthly, quarterly, annual)
- Provide timely accurate Account Reconciliation for all related natural accounts
- Support on balance sheet reconciliation
- Input to flow/forecast hedging for GEESG
- Inventory valuation
- ICP elimination
- PPV analytics, reporting
- Parts COGS reconciliation
- Productivity tracking (Inflation/deflation)
- Active partner to the Global Parts FP&A and Controllership team
- Bachelor's degree from an accredited university or college in Finance, Business Administration, Economics or Risk Management
- A wealth of finance experience / International experience
- Familiar with technology related
- Ability to analyze data and to propose quality- and goal-orientated solutions
- Sound industry knowledge and contacts coupled with knowledge of controllership, accounting, and tax / legal issues
124
Cost Analyst, Produce Resume Examples & Samples
- The ability to analyze information to determine the appropriate action
- The ability to understand and determine financial impact of cost / price decisions
- Proficient in the use of Microsoft Office with emphasis on Microsoft Word, Excel and Outlook. PRISM and E3/AWR experience preferred
125
Cost Analyst Resume Examples & Samples
- MUST have at least 2+ years of accounting experience (including inventory experience), preferably in a manufacturing environment
- Proficiency in Excel and Word
- Experience with a large ERP system
- Participating in physical inventories and cycle count program
- Assist in inventory and purchasing forecasting
- Assist in month-end close process (including reconciliations, journal entries, analysis, etc.)
- Maintain costing system
- Analysis of standard vs. actual costs
- Creating and updating costs for new/current products
- Management reporting related to costs and profitability
- Work on ad hoc projects as considered necessary
126
Cost Analyst, Senior Resume Examples & Samples
- Ability to demonstrate attention to detail, time
- Management, and follow
- Through
127
Cost Analyst, Senior Resume Examples & Samples
- Experience with quantitative risk analysis, statistical analysis, and simulation tools
- Experience with performing detailed financial analysis and building cost and financial models
- Ability to be detail
- Oriented
128
Cost Analyst, Senior Resume Examples & Samples
- 4+ years of experience with cost estimating for a variety of space, ground, and launch systems
- 4+ years of experience with advising clients on budget issues and problem solving
- HS diploma or GED and 12+ years of experience with space cost estimating, BA or BS degree and 6+ years of experience with cost estimating, or MA or MS degree in engineering, physics, operations research, cost analysis, mathematics, finance, economics, or business administration
- Experience with space hardware cost estimating for multiple space product lines, including IMINT, SIGINT, or COMM
- Experience with software cost estimating
- Experience with parametric and analogy estimating, data collection and normalization, or model development and method development, including multivariate regression analysis, risk analysis, or cost improvement curve analysis
- Ability to present in front of groups
- Ability to work well in teams and take on a leadership role
129
Cost Analyst, Mid Resume Examples & Samples
- Ability to Multi-task and work under minimal supervision
- Experience with estimating tools, Crystal Ball, and ACEIT
- BA or BS degree in Math, Engineering, Economics, Operational Research, or a related field
130
Cost Analyst, Senior Resume Examples & Samples
- Hoc financial analysis drills. Conduct data analysis of large data sets and input into major program briefs and acquisition documents. Assist with spend plan development, attend various program meetings, and develop affordability analysis or Spruill charts. This position is located in San Diego, CA
- Ability to develop ad
- Hoc drills in short timelines
131
Cost Analyst Resume Examples & Samples
- Works with company financial systems and processes
- Develops proficiency in the use of company cornerstone systems and provides cost data in formats necessary to control the project
- Understands financial terminology and measures and recognizes the financial impact of various project actions
- Assists in analyzing and using financial data to identify key project issues
- Able to use drawings and specifications in the establishment of project baseline data
- Develops knowledge of accounting principles
- Assists in assembling data for trending and forecasting
- Prepares analysis of progress trends and cost impact. May participate in reviewing and approving contractor invoices
- Has knowledge of earned value methodology
- Collects and analyzes data on manpower, labor hour, and labor cost requirements versus budget limitations
- Collects and analyzes data for tracking actual cost to funding limitations
- Assists in tracking purchase orders and subcontract commitments and expenditures
- Entrants to this position require 4 years of experience in engineering, procurement and construction projects or operating industrial facilities in a cost control position
- Possesses the ability to develop, implement and maintain effective cost control programs
- Field Construction experience
- Due to the nature of work, candidate must be a US Citizen or Permanent Resident of the United States
132
Cost Analyst Resume Examples & Samples
- Skilled in the use of company cornerstone systems and able to represent cost data formats necessary to control the project
- Participates in analyzing and using financial data to identify key project issues
- May assist in leading junior staff through assignment tasks
- Knowledgeable of accounting principles with extensive understanding of the manner in which the company establishes and documents the financial position
- Prepares revised cost forecast for select accounts
- Works hands on with earned value monitoring
- Evaluates manpower, labor hour, and labor cost requirements versus budget limitations including preparation of variance analysis
- Entrants to this position require 6 years of experience in engineering, procurement and construction projects or operating industrial facilities in a cost control position including some field experience required
- Demonstrated ability to develop, implement and maintain effective cost control programs
- Field construction experience required
- Nuclear and decommissioning experience
- PRISM software experience
- 2+ years construction field experience
133
Performance Cost Analyst Resume Examples & Samples
- This role only open for Omani Nationals
- At least 7 years’ experience in an oil and gas Upstream environment and a good understanding of Upstream Operations processes
- Experience in Cost estimating or project controls gained on a variety of different projects
134
Senior Cost Analyst Resume Examples & Samples
- At least 10 years’ experience in government analysis with demonstrated, increasing responsibilities within this field
- At least 4 years of business technology experience with a variety of assignments
- Experience with military populations (either professionally or personally)
- Must be organized, flexible, and able to manage multiple projects simultaneously
- Experience with MS Office, especially MS Word and MS PowerPoint
- Experience with Adobe Professional and with posting and sharing documents in SharePoint
- Strong interpersonal, verbal, presentation, and technical communication skills
- Ability to succeed as both an individual contributor and team member, identify and address client needs, and contribute to a positive working environment by building solid relationships with team members, and proactively seeking guidance, clarification and feedback
- Ability to assimilate and analyze information efficiently and effectively
- Ability to understand and scale a solution to the client’s needs within the scope of the contract
- Military Healthcare experience
- Economist experience in Healthcare and/or Manpower/Labor
- Research and formulate applicable actionable recommendations based on relevant industry best practices
- Journal Article Publishing experience
- Process Improvement Implementation
- Familiarity with Psychological Health and/or TBI programs/disciplines
- Familiarity with military environment and culture
- Knowledge of and success performing in a role within a Project Management Office for large programs in the federal government environment
- Experience in leading project teams and/or collaborating with team members
135
Cost Analyst Resume Examples & Samples
- Budget Management and Tracking
- Updating owner cost tracking software
- Manage Cost / Change Control, including change order review, negotiation, and recommendations, delay analysis
- Providing review reports
- Setting and attending change control and cost meetings as required
- Monitoring field progress, Schedule monitoring, tracking and analysis
- Document control
- Ensure QA/QC is being followed
- Invoice / Payment Application processing, tracking and reporting
- Tracking of all key project documents, including change orders, invoices and payments, lien releases, etc
- Initiate close out process prior to project completion, typically two to three months in advance
- Establish close out documentation requirements. Collect and track receipt of all close out documents until completion, including warranties, as-builts, O&M manuals, etc
- Compiling as built cost estimate records for benchmarking purposes
- Assist in the preparation of project funding documents
- Reviewing and analyzing engineer/contractor bids
- Develop and monitor project schedules and cash flow
- Develop engineering/construction cost forecasts for remaining work
- Reviewing, approving engineer/contractor buy outs, change orders and invoices
- Administrating the closeout of contracts and purchase orders
- Prepare monthly project status reports for senior management
- Lead risk analysis reviews for cost estimates, cost forecasts and schedules using applicable software packages
- Dealing effectively with post contract cost variances and the change control processes
- Taking personal responsibility for making cost checks and carrying out valuations on larger projects and in all cases ensuring that timely and accurate cost checking and valuation takes place
- Producing monthly post contract cost reports
- Inputting into value engineering
- Interfacing with the client and other consultants, at all project stages
- Leading a cost management team, ensuring that they deliver on all of the above accountabilities
- Ideally Degree qualified in one of the following fields: construction, cost management or Quantity surveying
- Good knowledge of construction industry technical matters, such as different procurement routes, value management and value engineering
- Experience in on-site working for client
- Solid task based focus
- Self starter (capable on lone working without direction)
- Adaptable in terms of client requests
- Knowledge of contract structures and implications to support contract management
- Good reporting ability, professional level of outputs
- Experience in Project Controls or Cost Management
- Advanced skills with spreadsheets, report writing and presentations
- Strong and professional communication skills
- Self Motivated and proactive
- Experience with cost loaded schedules
- Good organization skills, ability to multi-task, and be a team player
- P6 scheduling knowledge preferred
136
Product Cost Analyst Resume Examples & Samples
- Master’s degree, preferably in Engineering
- Superior problem-solving, analytical and quantitative skills
- Enthusiasm for R&D, Products and Innovation is more important than degree subject
- Basic knowledge of some of manufacturing technologies
- Ability to work effectively with people at all levels in an organization
137
Senior Cost Analyst Resume Examples & Samples
- Actively participate in account planning and business reviews
- Provide and recommend changes to the account business plans based on utilization of ROI analysis
- Stay current and maintain an awareness of all competitive merchandising strategies, pricing, promotions, and spending levels
- Ensure that changes to the account plans support the achievement of brand strategies and corporate goals
- Analyze the impact of Corporate Events at the customer level and make recommendations that will enhance effectiveness
- Develop, communicate, and monitor financial KPI's to ensure projected ASP and Net Margin targets by brand and customer are achieved
- Monitor the promotional and pricing activity at retail to ensure that investments are being implemented
- Manage the development, integrity, accuracy, and timeliness of the budget, LE, and P&L
- Monitor trade investment clearing process, ensuring timely resolution of all Customer deductions
138
Cost Analyst Resume Examples & Samples
- Develop projects monthly stewardship reporting for the portfolio
- Develops monthly project allocations reports as applicable per process
- Develops weekly compliance reports for the portfolio
- Reports/analyzes information produced by project controls systems against baselines in SAP and 3rd party reporting
- Loads and maintains the current authorized budget into SAP based on approved projects. This activity includes review and update with the estimate and budget outline to maintain the alignment
- Tracks and submits accruals monthly on POs and staged personnel for each project
- Expedites the closing of purchase orders with input from the SCM and project team throughout the project’s life cycle
- Develops and updates cash flow per standard with the projects team collaboration and reflects the project’s schedule
- Responsible for the correct WBS network activity/coding on all requisitions. Network codes will be based on the project’s control plan
- Maintains project cost report as defined in the project’s control plan an. Cost reports will be developed monthly. Participates in engineering and construction meetings as needed
- Supports other project related, project controls roles
- B.S. in Finance or Related Degree
- 4 years related experience in cost analysis and reporting
139
Cost Analyst Resume Examples & Samples
- Knowledge of Generally Accepted Accounting Principles (GAAP) or equivalent
- Adapting easily and analyzing rigorously
- Understands the integrated systems of internal control and the relationship to disclosure and financial reporting
- Good understanding on production and engineering concepts such as labor rates, routings, BOM of materials, engineering changes
140
Segment Cost Analyst Resume Examples & Samples
- Demonstrable knowledge of ABC/ABM in the Financial Services industry with the capability of communicating in situation-relevant language. Must be able to convey cost theory and methodology as a significant component of SunTrust’s Enterprise Profitability framework
- Responsible for working with Cost Pool Owners, Senior Finance Officers, Function/Segment Liaisons and Function/Segment Business Leaders in the design and understanding of their respective activity-based cost model/methodology in accordance with corporate costing goals
- Seeks opportunities to build understanding between Cost Management and its Functional and Segment business partners to elevate the service level to the organization
- Participates in change management and testing activities to ensure reliable results
- Supports costing techniques that are aligned to drive business value and facilitate buyer/seller dialogue for effective cost management
- Performs timely reviews of over/under allocation of cost and residual processes for Actual, Plan and Forecast processes
- Remains knowledgeable about industry standard and best in class cost allocation methodologies and usage; incorporating into SunTrust processes where appropriate
- Ability to work well with others in a dynamic, team-oriented environment is required
- Ability to interpret financial and non-financial information into business improvement ideas required. Interpret and analyze cost information and apply to business needs
- Proficiency with Word, PowerPoint, and advanced Excel skills
- Required: 5-7+ years in the financial industry
- Requires an independent thinker and someone willing to drive engagement
- Forecast/Planning proficiency
- Time-driven ABC and reciprocal allocation modeling experience, configuration and maintenance knowledge within a systematic framework such as Oracle Hyperion Profitability and Cost Management, Oracle Smart-View for Office
141
Junior Cost Analyst Resume Examples & Samples
- 1+ years’ experience providing cost estimating and analysis support to Federal customer
- High level of proficiency with building excel-based financial models (including use of sumifs, vlookups, pivot tables, named variables, etc)
- Ability to work at the detailed level and not lose site of the big picture
- Ability to summarize and effectively communicate information from the Staff to Executive level
- Ability to work independently with minimal supervision and lead other analysts on large projects
- Knowledge of Federal Government budgeting and acquisition process
- INTERIM SECRET Clearance with ability to obtain to a full SECRET clearance
- ICEAA Certification
- Proficiency with cost estimating tools
- Proficiency Risk Analytics tool such as Oracle’s Crystal Ball, ACEIT or COSTAT
142
Cost Analyst Resume Examples & Samples
- Be involved in Next Level of Productivity (NLoP) projects including monthly update and Target Cost Roadmap (TCR) target and achievement follow up
- Prepare business case, Capital Project (CP) form review and monthly investment follow up
- Analyse actual and forecasted depreciation, follow up on physical count and asset transfer case, and consign adder computation for TCR
- Prepare weekly and monthly production yield analysis
- Forecast monthly and quarterlyindirect overhead, analysis for gap and prepare indirect overhead adder for TCR
143
Cost Analyst Resume Examples & Samples
- Work collaboratively with HealthTrust team and assigned member(s) to provide analysis, summaries, reports and presentations as assigned
- Assists with member rostering as needed
- Strong organizational and process analysis skills
- Excellent interpersonal and communication skills- English
- Proficient in Microsoft Excel. Access or database knowledge a plus
- Proficient in Microsoft Office- Outlook, Word, PowerPoint
- Proficient with other decision making software- Host Analytics, Business Objects, QlikView, Tableau
- Ability to interpret large amounts of data and formulate a clear analytical path and process to achieve desired goal
- Proven ability to work in a team environment or independently as needed
- Understand methodologies for performing financial and opportunity analysis of proposals
- Must be able to help provide new solutions and to customize reporting based on constantly changing customer needs
- Proven ability to manage and prioritize multiple concurrent projects within deadlines
- Passion for results- able to drive high standards for self; tenaciously working to meet or exceed challenging goals
- 3-5 years related work experience as a data, business or financial analyst
- Exposure and familiarity with multiple technology platforms
- Medical product knowledge required
- Experience with large data sets preferred
- Healthcare supply chain/GPO knowledge preferred
- Healthcare purchasing or analytics experience preferred
144
Cost Analyst Resume Examples & Samples
- Minimum of 7 years of DoD weapon system cost estimation experience
- Previous Life Cycle Cost Estimate(LCEE) experience required
- Prior AF Alternative of Analysis experience desired
- Must exemplify a dedication to achieving the AF mission as well as high standards of quality and excellence in performing the duties
- Must be able to work in a fast-paced environment while being able to prioritize work
- Must be able to work in a remote environment where communication via electronic means is essential
- Excellent verbal and written communication skills along with customer interaction and presentation capabilities required
- Must be able to work effectively alone, unsupervised, or within a group
- U.S. Citizenship required
- Must be willing to travel up to 20%
145
ACE Cost Analyst Resume Examples & Samples
- Support the ACE Program by serving as a key link between the cross-functional teams. This includes supporting various projects, audit, monitor and control
- Direct and assist in the weekly, monthly and quarterly cost out reporting requirements
- Drive standardization and improved processes in cost out related policy and procedures. This includes cost analysis, forecasting cost reductions, etc
- Provide support and training as new tools, processes or reports are implemented
- Apply cost improvement strategies and leverage best practices across the campus
- Facilitate meetings with varying levels of management participation
- Exceptional technical and analytical skills
- Leadership skills including problem solving and results orientation with a business focus
- Characterized by integrity and high professional standards
146
Cost Analyst Resume Examples & Samples
- Responsibility for the monitoring and analysis of key manufacturing variances, and Inventory valuation across a number of plants within a complex tolling environment
- Responsible for the moitoring and calculation of Revenue recognition (POC) and variances for a range of Systems projects across EMEA
- Background in manufacturing reporting and manufacturing systems, ideally in a toll manufacturing structure
- Excellent communication in English language
- IT/Systems literate: strong knowledge of Excel, knowledge of SAP or ERP systems are desired
- Able to work in an international environment
- Flexible & positive attitude
- Degree level in Finance / Accounting / Controlling
- Minimum of 1 year of experience in a similar role
- Good knowledge of Microsoft Office package
- Worked in a similar size organisation
- Experience working in international environment
147
Cost Analyst Resume Examples & Samples
- Prepare monthly cost accounting journal entries; analyzing and investigating variances; summarizing data, information and trends (ERP system)
- Prepare and perform monthly Sales, COFS and GP actual and Forecast Reporting
- Perform Inventory and P&L related variance account reconciliations and provision analysis
- Finance lead in all physical Inventory counts and cycle counts. Investigate variances and resolve any issues
- Finance lead on excess and obsolescence reporting and recommendations
- Update annual standard costs; review and investigate any variances to actual costs
- Participate in Continuous Improvement Team and activities
- Analyze capital budget requests
- Support and backup preparation of financial statements and HFM reporting
- Coordinate month end activities with US head office staff
- Prepare and present internal and external reporting
- Other Duties As Required
- Advanced knowledge of Microsoft Office and working knowledge of database management
- Experience using an ERP system or financial reporting system required
- Experience using Oracle an asset
- Minimum of one year of related work experience required
- Critical thinking and problem solving experience required
- Strong numerical and analytical skills and understanding of cost control systems
- Proven project management skills with the ability to work on multiple projects simultaneously
- Ability to work to strict deadline and manage competing priorities and fluctuating workloads
- Excellent interpersonal skills to relate effectively to people both internally and externally
- A strong attention to detail, ability to work in a fast-paced environment and excellent organizational skills are required
148
Cost Analyst, Junior Resume Examples & Samples
- BA or BS degree in Economics, Business Administration, or Statistics
- Experience with Federal Acquisition Regulations (FARs) or Defense Federal Acquisition Regulations (DFARs) preferred
- Knowledge of commercial satellite industry or communications industries a plus
- Knowledge of statistical techniques, including multiple regression and Monte Carlo simulation
- Professional Cost Estimator or Analyst (PCEA) Certification preferred
149
We are Looking for our Newly Graduate Product Portfolio Cost Analyst Resume Examples & Samples
- Bachelor or Master degree in a technical and/or financial discipline
- English Skills, both written and spoken
- Analytical skills, eagerness to find innovative solutions to complex problems
- Business and financial knowledge
- Interest in Product Development and Product Life Cycle Management
- Can take initiatives and have strong personal drive
- Like to work in an environment where you cooperate closely in a diverse team of colleagues and together striving to fulfil common targets
- Can communicate with people and find it easy to explain your findings and knowledge to others
150
Cost Analyst Resume Examples & Samples
- Prepare project month-end cost-to-date and other job cost reports for management
- Enter all job cost information into database; ensure data entered to correct job number and cost codes
- Enter change orders to the budget in database and spreadsheet applications; update budget accordingly
- Prepare and submit monthly progress report to the client(s) for assigned project(s)
- Make journal entries
- Generate and analyze cash flow schedules
- Assist Project Mangers with forecasting
- Coordinate and direct all project administrative activities and billings for different job sites
- Supervise administrative staff, site purchasing, invoicing and billings
- Recommend methods for improving procedures and processes to supervision
- Travel to different job site locations as needed
- Assist Project Managers with development and maintenance of project budgets (initial set-up, entry into PENTA, Budget transfers)
- Minimum education requirement is a Bachelor’s degree in Business, Finance, Accounting, Economics, or other related field
- 2+ years’ experience in business or accounting is necessary; cost accounting preferred
- Advanced computer skills in Excel. Knowledge of various databases applications
151
Cost Analyst Resume Examples & Samples
- Conducts audits and reviews of financial and operational control activities
- Conducts cycle count audits, approvals, and reporting to Operations and Financial management
- Recommends improvements to systems and process to better provide cost information to meet organizational objectives
- Trains and explains cost accounting policies and procedures to manufacturing managers and personnel
- Trains manufacturing personnel to work within the manufacturing operating system to improve quality and reliability of cost data in accordance with Spacelabs Medical’s policies and procedures
- Provides analysis of all material, labor and overhead variances. Provides analysis and review of manufacturing expenses and performance indices
- Maintains cost information for use in 1) establishing standard costs; 2) valuing inventory; and 3) measuring profitability and waste
- Participates in manufacturing budgeting and forecasting activities
- Participates in the year end roll of standard costs
- Participates in month end close activities, prepares journal vouchers, account reconciliations and other requested activities
- Produces reports in support of month end close, and other reports as required
- Supports cost accounting with other financial analysis as requested
- Uphold the Company’s core values of Integrity, Innovation, Accountability, and Teamwork
- Bachelor’s degree in business or related work experience can substitute for education (with added emphasis in cost accounting, financial analysis)
- Cost accounting, Financial analysis or related experience (Level determined by overall relevant experience; including min 3+ for level 2, 5+ level 3, educ only for level 1)
- Cost accounting experience including exposure to Bills of Material, Labor and Materials Resource Planning preferred
152
Cost Analyst Resume Examples & Samples
- Identify costs, transfer pricing and produce reports to support in suggesting ways to reduce costs
- Provide and develop creative alternatives and recommendations for capturing/enhancing financial performance of EKFC
- Draft and regularly update policies, process and procedures on costing. Ensure these are aligned to best practice and is done in a timely /accurate manner
- Recommend and track implementation of process improvement and policy development initiatives that impact the function and follow up on various improvement measures
- Prepare reports that evaluate financial risks, ROI and prepare business case to come up with a more profitable alternative for in-house vis-à-vis outsource materials
- Lead key regulatory initiatives/ strategic projects
- Proactively prepare weekly reports highlighting trends in Catering industry and associated industries such as hospitality, aviation
- Drive process improvement and policy development initiatives that impact the function
- Prepare and draw inferences on procurement analysis including buyer and supplier analysis, contract terms etc
- Attend menu presentations, update recipes, cost airline menu, attend and update yield tests, review menu component cost with comparative cost and work out meal cost
- Effectively liaise with Production Dept. and Registry for recipe and menu finalisation
153
Cost Analyst Resume Examples & Samples
- Responsible for maintaining daily cost and productivity reports, producing cost performance indicator reporting
- Responsible for analysis of third party reporting and validating any variance to plan
- Supports the development of budgetary estimates, controls estimates, scopes of work and requisitions
- Responsible for maintaining change order log in support of the change management process
- As assigned: Loads and maintains the current authorized budget into (SAP) based on approved project control plan and WBS
- As assigned: Tracks and submits accruals monthly on purchase orders and staged personnel. Expedites the closing of purchase orders with input from the SCM and project team throughout the project’s life cycle
- As assigned: Supports development of and updates to cash flow (projected). Majority of this activity resided within SAP. Cash flow will be reviewed and approved by the project manager
- As assigned: Supports other project related, project controls roles
- As assigned Support time management efforts
- As assigned Support the development and maintenance of schedules in Primavera
- 8+ years of cost analyst experience
- Experience working in a refinery or petrochemical facility
- This is a site position
154
Senior Cost Analyst Resume Examples & Samples
- Plan, organize, complete, and present cost estimates for all phases of acquisition process
- Perform materiel solution analyses leading up to design reviews
- Conduct research and provide inputs to program financial management including: budget and financial analysis; obligation and expenditure forecasting; funds management
- Perform contract/financial transaction reconciliation and closeout duties
- Assist financial analysts with the verification of data input accuracy into the various financial/payment systems and reconciliation of Defense Finance and Accounting Service (DFAS) data to the CCaRs database
- Research and assist with the development of funds reconciliation based upon data
- Maintain and update the funding obligation plan and evaluate funding overruns or upward adjustment requests
- Perform required reviews and resolve issues. Works with DFAS to correct issues
- Apply expertise in canceling and expiring year funds process
- Apply working knowledge of Military policies and procedures to complete monthly reviews and ensure compliance
- Knowledgeable of the DoD financial regulations, procedures, codes, and laws
- Participate in year-end closeout team activities and preparation of the budget and quarterly reports
- Review and analyze costs to identify and allocate costs shared between the USAF and Foreign Military Sales (FMS) cases. Reviews requests for closure, review expenditures to date, and allocate unexpended funds between countries
- Support development of strategies for cross platform capability requirements; assists with initiating, writing, reviewing, developing, and implementing financial documentation
- Develop, analyze, and maintain a master integrated program schedule from concept exploration to fielding a system
- Prepare program cost estimates and verify the accuracy of the data inputs in the cost estimating systems
155
Cost Analyst Resume Examples & Samples
- Lead coordination of monthly time entry process by working with Global Catalyst R&D group leaders and Service center to ensure timely and accurate recording of monthly costs
- Prepare month-end journal entries, reclassifications, and monitor monthly costs/charge-outs
- Serve as single point of contact for North American Corporate R&D funding cost center maintenance, budgets, intercompany charges and reporting & analysis
- Coordinate all NA Intercompany charges requests, approvals, etc
- Perform monthly/quarterly variance account analysis and clearing/allocation process
- Support the annual R&D tax credit process by assisting the tax group with any related requests
- Perform ad-hoc analysis to support R&D controllers, Business units, or GCC organization
- Assist with annual planning process & with the re-design/simplification efforts for divisional R&D
- Ingredients for Success: What We Look for in You…
156
Senior Cost Analyst Resume Examples & Samples
- Analyze Scrap, Method and Absorption variances including forecasts and budget impacts
- Execute continuous process improvements in a team environment
- Assists with input of Journal Entries as needed
- Analysis and consolidation of Mexican Plant CIP and PPV projects
- Analysis and reporting of all Fixed Assets and capital for the BOC including the 3 Mexican plants
- Comparison and analysis of trends in spending at the BOC as well as in the Mexican plants along with the changes in production volume
- Forecast spending in the BOC
- Provide useful data to management regarding key performance indicators to assist in driving and monitoring results
- Work with internal and external auditors and provide all requested information for such audits
- Assist in preparing month-end and year-end financial reporting
- Participate in the preparation and input of all monthly journal entries and other adjustments
- Prepare balance sheet reconciliations
- Direct and perform account analysis and reconciliations
- Assist the Cost Manager with the preparation of the annual budget
- Participate in all Sarbanes Oxley requirements and testing
- Assist in management of all intercompany balances
- Bilingual (English/Spanish) capability a plus
- High proficiency in computer systems and applications; dual major or minor in IT a huge plus
- Experience with MFG Pro, JD Edwards, Hyperion, Oracle, and/or general knowledge of relational database systems
- Basic understanding of US GAAP
- Ability to travel internationally
- Experience with the manufacturing industry, especially medical device or pharmaceutical
- Strong leadership, communication and interpersonal skills
- Ability to work on cross-functional teams
- Previous experience with financial analysis, intercompany and international business
- Willingness to relocate for future advancement within Bard preferred
- Preferred discipline in Business Administration, Accounting or Finance
- Minimum of 2+ years of experience
157
Cost Analyst Resume Examples & Samples
- Qualified candidate will provide financial management support throughout the entire life cycle, assisting with the Planning, Programming, Budgeting, and Execution (PPBE) process and financial program execution as well as budget formulation, justification, presentation, and execution activities to a critical DoD customer; Draft, finalize and brief Independent Government Cost Estimates and Rough Order of Magnitudes; Candidate will provide cost analysis modeling support, to include
- DoD PPBE experience
- Familiar with General Fund Enterprise Business System
- Experience and understanding with drug development policies and procedures, as well as science, pharmaceutical, and vaccine/biologics management, as it relates to cost and financial analysis
- Recent DoD experience
158
Cost Analyst Resume Examples & Samples
- Four Year College Technical Degree (Finance, Business, or Engineering desired)
- 1+ years experience in financial analysis, product costing and/or engineering
- Experience within the Automotive or Consumer Products Industry, desired
- Strong computer skills, i.e., MS Office, especially Excel
- Interpersonal and teamwork skills
159
Lead Proposals Cost Analyst Resume Examples & Samples
- Ownership, preparation and analysis of project cost models
- Coordinate cross functionally and regionally to obtain information to facilitate a qualitative proposal response
- Complete and Support costing & pricing input for Senior Management reviews
- Challenge cost base from sourcing, manufacturing project management and engineering to ensure best possible cost is obtained
- Read and review tenders to understand customer evaluation criteria and commercial risks
- Assess true commercial risk through the tool (Active Risk Manager) to ensure correct mitigation are established and appropriate contingencies are applied
- Transfer the pricing from internal cost model to customer format sheets
- Own and manage internal costing database and tools
- Firmly establish SFDC/ BM/ ARM as the ITO tools and drive associated enhancements
- Initiate, own and drive closure to ITO improvement programs aligned to organizational priorities
- Participate in global initiatives such as ITO improvements, costing database & analytical tools
- Bachelor's degree in Quantity Surveying, Business, Finance, Engineering or a comparable degree from an accredited university or college or equivalent knowledge and experience
- Relevant experience in System Engineering, Commercial Operation or Finance
- A technical working knowledge of Subsea Oil & Gas equipment / products
- Strong analytical & commercial mind set
- Proficient with Microsoft tools & Visual Basics (VB)
160
Cost Analyst Resume Examples & Samples
- Experience with cost estimation tools, including Automated Cost Estimating Integrated Tools (ACEIT), Software Estimation, Planning, and Project Control (SEER-SEEM), Software Life Cycle Management (SLIM), and the Constructive Cost Model (COCOMO)
- Knowledge of DoD POM and budgeting processes
- Knowledge of DoD Acquisition regulations and processes
- Experience with Army Acquisition programs
- DAU or PMP Certification
161
Cost Analyst Resume Examples & Samples
- Lead, manage, and oversee cost estimating activities for major system acquisitions and coordinate those activities with the Intelligence Community (IC) cost groups, IC agencies and industry partners
- Lead cost estimating efforts for major issue teams and conduct in-depth affordability assessments, alternative analysis and trade studies and implement innovative solutions to support program budget builds. Manage, plan, and conduct research projects leading to improved analytical concepts, methods, and techniques
- Direct the development of new cost estimating methods, tools and techniques and research and collect historical cost data on IC programs to support cost estimates and affordability assessments
- Lead the collaboration, sharing of information and techniques with cost groups and conduct outreach activities with other government agencies, academia institutions, industry partners and professional organizations
- Serve as a subject matter expert, provide technical expertise to evaluate program cost estimates and extended budget projections and identify and quantify budgetary, cost, schedule, technical, and programmatic risk factors related to programs. Serve on technical and financial boards and committees and oversee the development standards and techniques for evaluating adequacy of cost activities and capabilities
- Prioritize and initiate oversight activities related to commodity areas of cost analysis and budgetary responsibilities to help ensure sufficient resource availability
- Enforce and implement cost estimating guidance and policies and ensure portfolio programs adhering to these standards
- Lead, manage, and direct a professional level staff and evaluate performance
- Brief senior leadership and other major stakeholders as necessary on strategic budget, resource, acquisition and investment planning issues
- You may be expected to travel for this position
- Superior leadership and managerial capabilities, including the ability to effectively directly task, assess and manage performance, and support personal and professional development of all levels of personnel
- Expert knowledge of ODNI priorities, its role in the IC, and its operational and legal constraints
- Expert knowledge and familiarity with Federal Acquisition Regulations principles, concepts, and practices, reform initiatives, and policies and procedures, and superior ability to effectively apply these laws, regulations and procedures to determine contracting methods, types of acquisition instruments, business and negotiation strategies, techniques of cost analysis, and determination of contractor responsibility, methods of monitoring the performance of long term contracts and agreements with multiple partners, and contract and agreement administration
162
Product Portfolio Cost Analyst Resume Examples & Samples
- Bachelor or Master degree in a technical and/or financial discipline or equivalent level of knowledge
- Some years of experience in a similar field
- Strong English Skills, both written and spoken
- Strong analytical skills, eagerness to find innovative solutions to complex problems
- Sound understanding of Product Development and Product Life Cycle Management
- Like to work in an environment where you cooperate closely in a diverse team of colleagues and striving together to fulfill common targets
- LI-KF1
163
Mine Cost Analyst Resume Examples & Samples
- Collating, analyzing and forecasting mining & cost data from a wide variety of sources across a range of commodities
- Discount cash flow modeling planned production and costs for life-of-mine across many mine types
- Coordinating workflows with senior team members to deliver finished models and peer review work
- Develop thought leadership pieces and investigate hypotheses for insightful industry research on the cost of production and the supply of raw materials
- Collaborate with cross-team members on research and thought leadership pieces
- Global travel, mine site and conference attendance to support our clients & research as
164
Cost Analyst Resume Examples & Samples
- Bachelor’s degree in Business, Accounting, Finance, Economics, Math, or related
- 4 years experience in financial analysis
- Familiarity with EVMS
- Advanced MS Excel/Powerpoint proficiency
- Data mining/statistical analysis/data modeling experience
- SAP, MPM, wInsight, MS Project knowledge
- 3 years EVMS experience
- Visual Basic, MS Access, Crystal Ball software knowledge
165
Cost Analyst Resume Examples & Samples
- May provide support to customer combat and materiel development, system fielding, test and evaluation, integrated logistics support, independent assessment, process modeling and manpower/force structure functions in support of major systems acquisition processes and programs
- Assists in preparation and analysis of specific reports as required*
- May serve as technical liaison between corporate departments, subcontractors, consultants and others
- Bachelor's degree in business or related field or equivalent experience (if no degree, total of 12 years of experience)
- Minimum of four years (with degree) of work related experience specifically in systems acquisition process, force integration, and/or force development activities
- Knowledge of different types of contracts such as Time and Material, Cost Reimbursement, and Fixed Price
- Must have current Secret security clearance
166
Should Cost Analyst Resume Examples & Samples
- Conduct Should Cost analysis for Sheet Metal & stamping parts using analytical tools and methods to identify productivity opportunities
- Communicate and present the results of Should Cost analysis to the purchasing communities and make sure a good understanding of cost impact or productivity opportunities
- Increase the use of these tools by the buyers, through training, pilots, joint work, etc. Identify and share best practices on analytics and share them with the purchasing communities
- Support negotiations using should cost tools as analytics expert
- You have minimum 4 years’ experience in costing with expertise in Sheet metal & stampings
- You have engineering/manufacturing background with excellent knowledge in Sheet Metal Fabrication & Stamping processes and you are able to translate that knowledge to process cost estimations
- You have solid analytical skills (Excel) and you like analytical approach to solve problems
- You are a self-starter and have demonstrated your autonomy in past projects
- You like to work as a team with others
- You are used to influence and convince others in team work
167
Cost Analyst Resume Examples & Samples
- Have a working knowledge of applying the Target Costing process for both new and existing products, and will provide support on project analysis tasks to enable the project team to reach performance and cost objectives
- Have broad knowledge, experience, and understanding of Engineering and Manufacturing from a product development standpoint, as well as strong program/project management skills and excellent quantitative analysis/modeling capabilities
- Highly effective communication and teaming skills are required when interfacing with Product Management as well as process partners in Global Strategic Sourcing, Marketing, Global Consumer Design, Finance, Engineering, and Manufacturing
- The objective of this position is the application of world-class Target Costing processes that enable attainment of sustainable competitive advantage with respect to product cost by
- Providing support to Product Teams with competitive product cost knowledge and input into the Whirlpool Product Delivery Process
- Supporting the Procurement Leadership on the Global Product Business team, by providing analytical support
- Identifying leverage for cross-regional sourcing opportunities within the Commodity Management space,
- Maintaining knowledge of key competitors' product sourcing makeup/trends and material cost performance
- Supporting Ad Hoc requests for Cost Modeling support as required
168
Product Transition Cost Analyst Resume Examples & Samples
- Bachelor’s degree in Accounting or Finance or in absence of a degree, six years related experience
- Able to acquire and maintain proficiency and understanding of Department of Defense, Prime and other government/commercial contracts and bidding specifications
- Ability to collect, organize, and analyze data; summarize findings; develop conclusions and recommendations from appropriate data sources
- Demonstrated leadership of cross-functional project teams
- Ability to multi-task and prioritize both daily issues and long term projects
- Excellent interpersonal skills and demonstrated ability to work in a team environment
169
Cost Analyst Resume Examples & Samples
- Degree in accounting, finance, or related field
- Organized professional with 2-5 years of experience
- Direct experience with cost accounting concepts and their application
- Must be a critical thinker and problem solver
- Must be able to multi-task and prioritize tasks
- Team player with a strong work ethic and a drive to be the best
170
Cost Analyst Resume Examples & Samples
- 50% - Apply earned value management, finance and accounting expertise to develop new financial reporting concepts and techniques on a major defense program. Must be able to exercise sound judgment in determining objectives and approaches to assignments. Budget and track program cost performance (external and internal financial reports) using a combination of mathematical and Excel skills. Interpret and analyze Integrated Master Schedules and the impact on resources, costs, and risks. Perform risk based analysis
- 30% - Interface with Integrated Product Team members and Program Manager on financial issues using a combination of written and verbal communication skills
- 10% - Provide forecast of program awards, sales and profit using Excel skills
- 10% - Develop and provide staffing forecast
171
Cost Analyst Resume Examples & Samples
- Local statutory report
- Month end cloding in SAP
- Indirect tax filing
- Sales reconciliation , GUI(統一發鰾 ) reconciliation
- Financial report
172
Cost Analyst Resume Examples & Samples
- Interface with Engineering to fully understand the Engineering Bill of Material (EBOM) and integrate it into our internal costing tools
- Estimate the costs of parts identified as a “make” (with support and validation from TCE as needed), coordinate receiving quotes from Purchasing on parts identified as a “buy”, and work with the TCE to evaluate costs for parts that are subject to a Make/Buy analysis
- Coordinate the evaluation of PC&L costs for all parts on the CBOM utilizing external support
- Perform a “sense check” on all resulting costs from a CBOM to ensure cost consistency between similar/identical parts, consistency with recent estimations, and consistency with external quotes
- Be an active and pro-active member of both the Program and Acquisition teams to ensure the Controller has all the data necessary to publish their Business Plan
- Suggest alternative assumptions, where possible, to reduce cost
- Candidate must possess strong attention to detail and discipline to consistently review their output for errors and/or anomalies
- Possessing an ability to hypothesize the end result of an exercise, perform the calculations, then reconcile why the results were or were not the expected ones
- Demonstrated success in developing strong working relationships across matrix organization and cultural boundaries
- Strong personality to respectfully defend their work
- Ability to communicate & interact effectively at all levels of the organization, customers and suppliers
- Priority setting and timely decision making
- Analytical thinking and common sense
- Advanced planning and organizational skills with pro-active mind-set
- Conflict management and negotiation skills
- Risk management and Problem solving
- Interpersonal presentation & communication skills (Verbal and written)
- Understands basic P&L concepts, differences between fixed and variable costs
- Proficient in MS Word, Excel, PowerPoint, Outlook. Knowledgeable in Web based intranet systems (ECR Management, etc)
- Travel requirement of (5-10%)
- Bachelor degree (Engineering, Finance, Program Management, BA/BS) or equivalent work experience required
- 0-10 years of Automotive experience, or relevant experience in a manufacturing environment
173
Cost Analyst, Senior Resume Examples & Samples
- Ability to demonstrate attention to detail, time management, and follow–through
- Ability to multi–task in a fast–paced environment
- Experience with financial analysis, including EVM and major program reviews, such as P&R forms, POM, WSR, smart charts, and DASC parades
174
Cost Analyst Resume Examples & Samples
- 5+ years of experience with performing detailed financial analysis
- Knowledge of Microsoft Excel at an advanced level
- Knowledge of DoD acquisition policies
- Knowledge of DoD financial policies
- Knowledge of DoD PPBE processes
- BA or BS degree in Finance, Accounting, Business, CS, Statistics, or Mathematics
- Ability to multi-task and work under minimal supervision
175
Senior Cost Analyst Resume Examples & Samples
- Lead on cost accounting and reporting
- Lead efforts to improve reporting to make it more actionable and timely
- Assist with implementation of ERP system
- Perform monthly close
- Analyze labor variances and complete all labor-related journal entries and reports
- Reconcile the inventory accounts monthly
- Analyze manufacturing variances
- Bachelor’s degree or equivalent in Accounting is required with five or more years of relevant experience minimum
- Must be proficient with personal computers and financial software
- Strong analytical and problem solving skills are critical to success
- Performs a variety of complicated tasks
- May lead and direct the work of others
- Position requires good interpersonal skills in dealing with people at all levels in the company (at both the corporate headquarters and the foreign subsidiaries)
- Knowledge of both automated and manual accounting principles, field concepts, procedures and practices is important
- Relies on experience and judgement to plan and accomplish goals
- CMA/CPA certification is desirable
176
Cost Analyst Resume Examples & Samples
- Monthly forecasting and monitoring of the Complex Project Capex and Opex
- Investigate monthly mischarges
- Determine the proper accounting and journal entry
- Maintain project information…i.e. establishing and reporting project forecasts across the portfolio
- Developing and maintaining technical data in spreadsheets and databases
- Three years of relevant analyst experience with gas utility industry desired
- Knowledge of Power Plant, SAP, and Business Objects required
- Knowledge of Primavera is desired
- Proven problem solving and analytical skills capabilities
- Proficient skills in the use of a variety of computer software including the proven ability to develop and maintain complex spreadsheets and databases
- Ability to research, compile, coordinate, schedule, review, document, organize, verify data and conduct independent complex analysis, and identify inconsistencies
- Demonstrated excellent analytical skills with the ability to manipulate data and statistics, evaluate, produce complex reports and make recommendations based on independent complex analysis
- Ability to assume a lead role for project/work assignment by providing guidance and/or direction to more junior level analysts
177
Cost Analyst Resume Examples & Samples
- Has primary responsibility for development and maintenance of sales quotation financial model. Maintains records and files to serve as history for all customer quotations
- Analyzes and validates results of financial model based on inputs received for reasonableness and obtains revised assumptions from the organization as needed
- Works with manufacturing, engineering, purchasing, and sales to secure the necessary information for proper quotations and ensure quoted bill of material, design & engineering, tooling and capital costs are accurate and in compliance with customer requirements
- Monitors program financial performance from award to launch, and assists sales directors and program managers in detecting variances and initiating corrective action plans
- Ensures that accurate quoted sales price breakdown information is developed and entered in customer database systems as required
- Participate in and provide analysis for sales quotation approval meetings with Senior Management in support of customer quote approval process
- In cooperation with divisional finance staff, responsible for development of annual burden rates in support of the financial quote model
- Assists other departments on matters pertaining to the development of cost estimates to assure consideration of all pertinent facts
- Bachelor’s degree in appropriate field (e.g., accounting, finance, engineering), plus a minimum of three years’ experience in an appropriate business environment
- Demonstrated strong initiative in confronting and resolving problems
- Strong leadership and written/verbal communication skills with ability to interact with and influence all segments of the organization. Ability to clearly explain complex financial data in a manner that is easily understood by non-finance individuals
- Strong analytical skills, and ability to organize and prioritize work with minimal supervision
- Knowledge and experience preferred in the following areas
178
Lead Product Cost Analyst Resume Examples & Samples
- Ensure controllership and consistency of accounting processes across the operations (SoX)
- Key partner for the external and internal audits
- Lead the financial closing activities and develop quarterly estimates, operating plans and forecasts regularly for Parts related P&L lines, PPV, STD Update
- Lead management reporting (Teranga) including package submission monitoring and any ad-hoc reporting request
- Support on balance sheet reconciliation. This includes providing support to Parts organization on balance sheet deep dive initiative and understanding the Swiss reporting unit’s balance sheet position
- Extensive knowledge of legacy Alstom business operations is an advantage
179
Cost Analyst Resume Examples & Samples
- Assist in the coordination and preparation of the monthly financial statements and the preparation and maintenance of program budgets for Government Firm Fixed Price and Cost Plus Fixed Fee Contracts
- Assist in providing regular program cost analysis to, and interaction with, program managers to improve operating results, measure performance and promote compliance with established policies and procedures
- Assist in the monitoring of Inventory Cycle Counts
- Assist in the preparation of Incurred Cost Proposals
- Assist in the installation, maintenance and improvement of both financial and cost accounting records and reports
- Perform analysis to insure government compliance with financial, operational, contractual, and general accounting requirements, corporate directives, and policies and procedures for the facility
- Assist the Cost Accounting Supervisor in the activities of the costing function to assure timely and accurate financial input and output
- Perform other related duties as assigned in support the Plant Accounting Group
- Maintains technical knowledge by attending educational workshops and reviewing publications
- Contributes to team effort by accomplishing related tasks as needed
180
Bid Cost Analyst Resume Examples & Samples
- Material Cost Analysis – Provide appropriate analysis and establish a consistent method to review current business to insure material pricing is valid and comprehensive either during the requote process or as a standalone review
- Labor Cost Analysis - Provide appropriate analysis and establish a consistent method to review current business to insure labor pricing is valid and comprehensive either during the requote process or as a standalone review. Request labor reports from accounting and review to insure margins are being met. Launch requote if needed
- Supplier pricing reviews - review and analyze supplier responses to quotes and make price selections based on direction from customer/Bid leader to provide
- Requires strong organizational and time management skills, close attention to detail and ability to effectively handle multiple priorities
- Must demonstrate good judgment, well developed business ethics, integrity, ability to audit work to identify issues and implement processes to prevent errors
- Strong computer skills, advanced knowledge of Excel at an advanced skill level, spreadsheet, presentation and data base software
- Experience on fully integrated ERP system is required
- Must be an effective listener, able to maintain, focus, extract necessary information and validate understanding of the information
- This position requires access to technology, materials, software or hardware that is controlled by export laws of the US within the meaning of ITAR. In order to be eligible you must be either a US Citizen or
181
Cost Analyst, Platform Cost Reduction Resume Examples & Samples
- Critical thinking , problem solving
- Analyze large data sets and formulate practical solutions to ambiguous problems
- Support senior executive reviews development, implementation and maintenance of robust tracking tools
- Co-op or intern experience in a manufacturing company
- Proficiency with Microsoft Office, Excel/PowerPoint
- Demonstrated competency in data analysis
- Effective problem solving skills
- Knowledge of SAP, SharePoint and Business Warehouse
- Motivated self-starter with a focus on results
- Operations or Supply Chain knowledge is a plus
182
Quoting & Cost Analyst Resume Examples & Samples
- BS in Accounting, Finance, or related business area
- Strong proficiency in Microsoft Office products
- 1-3 years manufacturing and/or controlling experience preferred (including co-op/internship experience)
- May include some travel <5%
183
Junior Cost Analyst With French Resume Examples & Samples
- Participate, during the transition phase, to the proper take over of activities allocated to her, including the preparation of detailed manuals for the process, if necessary
- During the training period understand the process of cost accounting (Cost of Materials, Cost of production, Measured Inventories, Cost of sales, Variances, inventories discrepancies, etc.)
- Work together with the project team to stabilize the BSM inventory module deployment, ensure the integrity of data within prescribed deadlines
- Perform annual/ monthly closing tasks: physical inventories consolidation, variances analysis and action plans, different reconciliations
- Propose in accordance with Group standards simplifications and improvements serving to optimize the processes she deals with, if case
- Perform self-assessments within her remit in accordance with internal controller's instructions and on schedule
- Assists with preparation of materials and presentations for the department manager
- Execute any other tasks requested by the manager in order to realize the short term objectives of the department
184
Senior Cost Analyst Resume Examples & Samples
- Performs month-end processes for businesses supported. Includes but not limited to inventory reconciliation, deferred margin activity analysis, manufacturing variance analytics including purchase price variances from raw material purchases and reconciliation of general ledger accounts
- Attends plant reviews and understands the growth/performance of their business
- Maintains inventory cycle count program and reporting for corporate compliance
- Prepares and reviews monthly journal entries and account reconciliations for specified general ledger accounts including inventory, fixed assets and liability accounts
- Perform intercompany reconciliation
- Prepare and issue monthly, quarterly, and annual results for businesses supported, including collaboration with business FP&A to ensure complete and accurate results with meaningful variance commentary
- Ensures that costs are allocated according to the established procedures
- Responds to requests for internal audit, external audit and intercompany billing for tax allocation purposes under guidance of a manager
185
Senior Cost Analyst Resume Examples & Samples
- Partners with plant controller in analysis and performance improvement recommendations for manufacturing and inventory improvements
- Act as a resource with CI site lead on cost savings project development and investment justification
- With the plant management team, coordinates the development of the annual budget and quarterly forecasts
- Maintains cost system, BOMs, routings, develops cost standards
- Develops standard cost for new innovation
- Supports plant controller with evaluating risk and opportunities to improve plant efficiencies
- Reconciles inventory and adequately prepares reserves for obsolescence
- Analyzes yield and labor variances
- Supports all SOX controls and audits with emphasis on inventory controls
- No Supervisory responsibilities
- Influencing Others
- Resourceful problem solver
- Able to work independently and make decisions
- Detail oriented and results driven
- Strong cost accounting knowledge with focus on analytical ability
- Proficiency in the use of MS Office software including advanced Excel, Word, and PowerPoint,
- Strong communication skills, ability to work collaboratively with cross-functional partners
- Knowledge of proper accounting controls
- BPCS and Essbase a plus
- 2+ years finance / accounting experience
- Product costing experience
- Experience with inventory controls
- Plant/Cost experience required, Consumer products a plus
186
Senior Cost Analyst Resume Examples & Samples
- Assists in the establishment of sound accounting practices, internal controls and accounting techniques within the Cost Accounting Section
- Coordinates the cycle count of inventory and audit randomly cycle count inventories
- Provides the necessary analysis and schedules to determine and explain monthly manufacturing variances for Divisions Assigned
- Establishes and maintains adequate controls over inventory, ensuring and maintaining all inventory reports clear and in balance with general ledger, publishing them (reports) on a consistent basis
- Ensures and follow-ups on proper end of month cut offs. Prepares and/or coordinates all journal vouchers in order to record all transactions within the Cost Accounting Section for the monthly Accounting Closing
- Assists the Cost and Budget Manager in the Annual Budget preparation and any other financial information as requested by external users
- Prepares monthly and yearly variance forecast and income statement
- Active participates in the Company CIP Program and any other program
- Prepares any other Cost Analysis required
- Verifies and approves Change Request (CR) and all Document Change Notice (DCN) that affect the product integrity to assure compliance with BARD Accounting Practices with respect to maintain cost of products
- Coordinates and supports Semi-annual Physical Inventory and prepares reports as requested
- Assists in the preparation of Monthly Financial Package
- Active participates in the new product transfers as directed
- Assures is trained before performing any task
- Uses the required clothes and personal safety protective equipment according to operations requirements
- Complies with cGMP’s, Quality Standards and established policies and/or procedures
- Executes other duties assigned by Supervisor
- Fully bilingual (English/Spanish)
- PC literate: JDE and advance knowledge in Excel
- Teamwork oriented
- Medical Device Experience preferred
- Minimum of three (3) years experience in Cost Accounting in manufacturing environment
- 2b. Repetitive hand movements? _____Yes __X___No
- 2c. Simple Grasping?
187
Cost Analyst Resume Examples & Samples
- Supply Chain Organization (management, warehouse staff, manufacturing, finance, etc.,)
- Division Finance (Finance Managers & Analysts)
- Bachelor’s degree required (Accounting or Finance strongly preferred), advanced certifications preferred
- 3 years relevant finance experience with a background in manufacturing
- Must have ERP, preferably SAP experience
- Experience with BI and HFM are a plus
- CMA preferred, other accounting qualifications may be considered
188
Cost Analyst Resume Examples & Samples
- Provide timely, accurate, consistent, and complete financial information to our Plant & Product Supply teams, operating units, and sector management for assistance in making sound business decisions
- Function as a liaison between Manufacturing teams, operating units, and sector management by developing strong and open relationships with all groups
- Actively participate and take initiative in plant and company projects including profit improvement/efficiency programs, capital projects (including financial evaluations), and cost savings capital projects
- Function as the primary contact to Manufacturing and Business Analysis teams for questions on cost and performance analysis
- Coordinate the assembly of information for budgets and all forecasts, and complete cost analyses as appropriate
- Ensure application of established corporate financial controls within his/her area of responsibility by the effective implementation and maintenance of financial policies and instructions; and by the establishment, maintenance, and audit of effective and reliable control procedures. Report to the Team Leader, or in case no action is taken in a reasonable time period, to his/her principal, whenever corporate financial policies or instructions are not being followed, or appear inappropriate, inadequate, or out-of-date
- Demonstrate a commitment to quality performance through personal example by adopting a customer-based philosophy in the level of service provided
- Communicate fully with superiors, subordinates, and others who have need to know. Be informative without being obtrusive and vexatious. Communicate in a way that is timely, yet prompt; complete, yet concise; and clear, yet responsive
- Contribute to an environment in which all team members are respected regardless of their individual differences and are motivated to improve both their individual and team contributions to achieve desired business results
- Bachelor’s degree required, M.B.A. degree is a plus
- 3-5 years of experience in finance or product supply
- Strong analytical skills, with emphasis on financial analytics
- Knowledge of Distribution systems and SAP a plus
- Excellent analytical, interpersonal, communication and presentation skills
- Strong Lean/Continuous Improvement capabilities
189
Senior Cost Analyst Resume Examples & Samples
- Strong understanding of standard costing and full absorption methodology
- Working knowledge of Google applications
- Knowledge of automated accounting systems, (ERP) SAP strongly preferred
- Willing to work in a manufacturing environment to insure integrity of financial analyses
- Self motivated and moves with a sense of urgency
- 5 plus years of similar experience in a manufacturing environment
190
Cost Analyst Resume Examples & Samples
- Preparing reports, comments and notes to the end of month Financial Statements for monthly reporting
- Creation and management of financial models and business case analysis
- Maintenance of the information uploaded into the reporting tool for closings and quarterly projections
- P&L and Balance Sheet account analysis and the coordination to report on main differences
- Follow up on variable cost for all services and customers
- Active involvement in the End of Month closing process (Cost provisions)
- Support in internal and external audits
- Other tasks assigned by the supervisor
191
Cost Analyst Resume Examples & Samples
- Gaining an in-depth understanding of IT@AMP cost base and drivers to assist with IT recovery concepts
- Providing support to IT@AMP business lines including cost centre reporting, budgeting, forecasting and annual budgeting processes
- Developing strong working relationships with cost centre managers, educating and assisting them to understand their expenses and better manager their business
- Providing monthly expense and cost recovery analysis, including information/ commentary on variances and highlighting issues and cost reduction opportunities
- Facilitating monthly deep dive analysis on key cost variables
192
Cost Analyst Resume Examples & Samples
- Assist in the development of budgets and business plans
- Make use of established protocols to be used in the planning of work, and the preparation of schedules, i.e. categorization/prioritization of work, scope control, planning of work evolutions
- Recommend corrective actions to better align planned and actual work program performance
- Produce required reports and related metrics, i.e., statistical reports, progress reports
- Effectively analyze and resolve variances through statement of assumptions, observation of trends, comparison to standards and recommendation of appropriate corrective actions
- Create program metrics and reports to support contract assignments/specialized projects reporting
- Must be self-motivated, self-directed, take initiative and be a team player
- Strong relationship/stakeholder management skills
- Knowledge of MS Office (Excel, Access, Word, PowerPoint)
- Knowledge of Primavera (P6), Ecosys or MS Project would be an asset
- Experience in the application of work methods, resourcing of work, logical sequencing of work activities and resolution of common problems in these areas is desired
193
Global Cost Analyst Resume Examples & Samples
- Leverage reporting and metrics to drive efficiency, cost effectiveness and drive business decisions
- Close the books
- Partner with internal and external stakeholders
- Lead the forecasting & budget process
- Partner with leadership to ensure compliance
- Educate and standardize spend
- Build solid business relationships and strong communication skills with the ability to communicate across various levels of the organization
- Learn and adapt quickly to changing business needs
- Prioritize multiple projects and work effectively in a team environment
- Evaluate large amounts of data and present in clear and concise reporting to drive decision making
194
Senior Cost Analyst Resume Examples & Samples
- GAAP and SOX knowledge
- SAP and/or Oracle experience, HFM is a plus
- Inventory and cycle counting oversight/ experience
- Work with the Supply Chain division of an organization; ability to build strong relationships with business partners in the supply chain side
- Provide financial oversight and budget analysis to management
- Provide support for cost campaign for multiple site locations
- BA degree in accounting/ finance
- CMA, MBA preferred
- SAP, Hyperion, Oracle, JDE preferred
- Excel must be advanced
195
Cost Analyst Resume Examples & Samples
- Bcom degree (Accounting Option)
- Pursuing an Accountant qualification (ACCA or CPA)
- 1 to 2 years relevant experience preferably within the FMCG sector supply chain experience preferred
196
Cost Analyst Resume Examples & Samples
- BA/BS in Engineering, Economics, Mathematics, Accounting, Business, or related field
- 5-10 years relevant professional experience (cost estimating, life cycle model development, CARD analysis, etc)
- Proficient using ACEIT (Automated Cost Estimating Integrated Tools)
- MA/MS in Engineering, Economics, Mathematics, Accounting, Business, or related field
- ICEAA CCEA certification
- Experience with providing Acquisition, Program Management, and/or Business Financial Management support to the USMC or other DOD customers
- Experience with client facing consulting or support a plus
- Familiarly with MARCORSYSTCOM programs and systems
- Acquisition program experience with major milestones
197
Senior Cost Analyst Resume Examples & Samples
- High Level of Proficiency in Microsoft Office with emphasis on Excel
- Experience with JD Edwards software, plus Oracle R12 is a plus
- Self-starter and ability to enhance team environment
- Four year Degree with a focus on Accounting
- Minimum of 3 to 5 years experience (cost accounting - manufacturing preferred)
- Conduct account reconciliations
- Coordinate new inventory standards for raw materials
- Audit of monthly cycle counts, annual labor and overhead preparation
- Lead role with auditors for Sarbanes-Oxley compliance
- Analyze monthly budget variances and prepare management inventory analysis
- Freight analysis, product line profitability analysis, cost rolls, labor efficiency reporting3 to 5 Years 4 year Degree with emphasis in Accounting preferred
198
Cost Analyst Resume Examples & Samples
- Analyzes, evaluates, and assists in development and maintenance of program budget. Assists in creating quotes. Creates employee work authorizations. Creates funding documents for subcontractors
- Enters actual hours into tracking system. Monitors costs incurred and program performance and provides status information
- Plans, schedules, and executes special activities as required
- May serve as technical liaison between corporate departments, subcontractors, consultants, and others
- May provide leadership to lower level employees
- Bachelor's degree in business or related field or equivalent experience (8 years of related experience may be substituted for degree)
- Minimum of four years work related experience (total of 12 years of related experience if no degree)
- Must have the ability to clearly report financial findings and information to management in a concise, unbiased manner
- Ability to obtain and/or maintain a Secret security clearance
- Due to the sensitive nature of the work being performed for the US Government, US Citizenship is required
199
Cost Analyst Resume Examples & Samples
- Responsible for contract data entry for multiple programs into tracking database including updating and maintaining records
- Create new users and maintain permissions in database
- Generate and track Expense Reports requests and submissions
- Update and distribute tracking spreadsheets
- Create and maintain Individual Work Authorizations for multiple projects
- Update and post new and current employee resumes into resume database
- Coordinate and assist with time entry and travel expenses of personnel
- Assist in preparation and analysis of specific reports as required
- Monitor costs incurred and program performance and provide status information
- Analyze, evaluate, and assist in development and maintenance of program budget
- Plan, schedule, and execute special activities as required
- Bachelor’s degree in business or related field or equivalent experience (8 years of related experience may be substituted for degree)
- Minimum of two years work related experience (total of 10 years of related experience if no degree)
- Dependable, responsible, self-motivated, professional, energetic, and eager to pitch in wherever needed
- Possesses strong computer skills with demonstrated proficiency in standard business software packages (e.g. Microsoft Office)
- Detail oriented* Ability to obtain and maintain a Secret security clearance
- Due to the nature of work being performed for the US Government, US Citizenship is required
- Prior experience with Government/Defense Contractor is a plus
200
Cost Analyst Resume Examples & Samples
- Analysis of production costs (Labor efficiency, cost absorption, actual vs budget)
- Analysis of inventory variance, rotation, obsolescence
- Analysis of purchase price variance, freight and duty
- Support the sales team to establish selling prices
- Participate actively in month end closures
- Monthly journal entries
- Financial support of different projects (new equipment, misc. requests, etc.)
- Build periodic corporate reporting
201
Cost Analyst Resume Examples & Samples
- Previous Administrative experience
- Working knowledge of Sharepoint
- Bilingual (English and French)
202
Cost Analyst Resume Examples & Samples
- Develop/maintain invoice account coding process for all invoices
- Perform monthly variance analysis in conjunction with departmental managers for the operating budget
- Research/code invoices
- Coordinate payments with Accounts Payable to maintain credit standing with vendors
- Calculate and organize prepayments for “short notice and “as needed” charters
- Consolidate information needed to accurately code and track credit card files
- Develop/maintain system for billing back non-Atlas charges to customers
- Work closely with vendors to obtain and verify all invoice supporting documentation
- Recommend changes in operating procedures for cost containment
- Provide analytical support for departmental projects as required
- Develop systems and procedures as needed
- General administrative duties as required
- Strong computer skills with emphasis on Microsoft Office products (Excel specifically)
- Ability to work effectively with others in a team environment
- Strong prioritization skills and the ability to perform multiple tasks
203
Senior Cost Analyst Resume Examples & Samples
- Build an analytical environment which provides root cause transparency.This will include, but is not limited to: carrier asset utilization, strategic sourcing imperatives, input cost optimization, manage by exception reporting, total cost of ownership and KPI development
- Establish ADS’ costing system which accurately describes total cost of delivery.The development of this costing environment will require advocacy for method (standard, activity based, etc), intimate knowledge of operational costs, consideration of plan/forecasted volume, efficiency and cost reduction objectives, and subsequently establishing the environment and processes
- Lead the development of a system constraint map and subsequent constraint management model.The final model will be used in strategic planning and capital spend decisions; the owner of this model will work extensively with senior management on strategic decisions
- Support all competitive pricing decisions
- Partner with senior management to identify cost improvements, and hold partners accountable to meet savings targets.Advocate and communicate ROI opportunities at the highest level of the ADS organization
- Develop and maintain processes to measure the costs and benefits of all savings projects in a fair and consistent basis
- Develop and perform financial modeling to measure the benefits of logistics network improvements
- Maintain business intelligence platforms (currently Llamasoft suite)
- Assist with the annual audit and budgeting processes
- Month End
- Assist with developing new financial systems as required by management and as directed by the growth of the organization.Develop and monitor key performance indicators
- Demonstrate the Company’s Core and Growth Values in the performance of all job functions
- 5+ years in Finance/Accounting
- Expert experience in Excel
- Experienced in writing queries
- Experience in Llamasoft suite preferred
- Proficient computer skills, including experience with Microsoft Office Suite, internet
- Respond professionally in situations with difficult employee/vendor/customer issues or inquiries
204
Cost Analyst Resume Examples & Samples
- Challenge assumptions in seeking cost improvements in factory. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings. Utilize NCE and Lean tools to improve processes and results
- Partner with Engineering to manage costs and monitor capitalization. Research capitalization discrepancies and delays. Ensure budget integrity. Perform fixed asset cycle counts
- Compile reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close, and promoting ownership of data at source); and develop dynamic forecasts for the factory; ensure transparency of this process; follow up and monitoring of progress to close gaps, ensuring Nestle financial policies, Accounting Standards and Costing Standards are followed
- Participate in business planning; prepare and coordinate the factory budget with factory management; Perform revisions or simulations if needed. Work with team members to develop new product costing in accordance with costing standards
- Work with factory compliance network and technical group compliance network to roll out best practices to team in area of Compliance. Ensure groups are completing health checks in factory as required. Track monthly GFI score. Conduct internal audits to assess audit readiness. Track compliance on open audit follow ups and ensure closure. Work with other factories to roll out periodic peer audits and focus on corporate audit trend results
205
Cost Analyst Resume Examples & Samples
- Provide financial, business and process analytics to enable operations and business teams to achieve or exceed business objectives
- Work on improvements and updates with standard costs and BOM’s
- Support related process initiatives to ensure improved performance
- Provide financial planning and forecasting to meet business requirements
- Work with Neenah Mill as well as Corporate accounting teams to ensure a timely and accurate month end closing
- Develop a thorough working knowledge of the Oracle ERP costing, accounting, and inventory systems
- Provide effective and accurate KPI’s and performance reporting for all areas of responsibility
- A desire to learn and take on new challenges and opportunities within the business
- Ability to work and communicate effectively in a team-oriented, collaborative environment
- Entry level position: 0 to 5 years of experience
- Degree in business related field is preferred
- Demonstrated analytical, conceptual and problem-solving skills
- Ability to communicate business information to internal and external customers
206
Senior Cost Analyst Resume Examples & Samples
- 3+ years of Cost Accounting or Semiconductor industry experience preferred
- Knowledge of Microsoft Access is highly desirable
- Strong problem solving, analytical thinking, business acumen, teamwork and communication skills
- Experience with Oracle ERP and SmartView is desirable
207
RTB Cost Analyst Resume Examples & Samples
- Analytical abilities, numerate and able to identify trends and patterns
- High integrity
- Drive for results
- Ability to challenge at all levels and not be easily influenced
- Quality – high standards and controls
- Problem solving/decision making
- Intermediate Microsoft Excel skills –covering data manipulation and interrogation - pivot tables required
- Experience of providing operational and business support to global multi-disciplined teams
208
Cost Analyst Resume Examples & Samples
- Analyze large amounts of data for variances, trends and key performance indicators (KPIs)
- Work directly with other departments for operational and financial analysis tasks
- Assist in the implementation and maintenance of ERP pricing system
- Assist in monthly budgeting and forecasting process
- Assist in contract administration process
- Develop understanding of business processes and identify areas for improvement, standardization and streamlining
- Bachelor’s Degree in Accounting, Finance or related field
- 1+ years of relevant accounting/finance experience
- Manufacturing industry and cost accounting experience/exposure required
- Proficiency in large ERP system
- Strong interpersonal/communication skills (written and verbal)
- Proficiency in Microsoft Office (especially in Excel and Word)
209
Cost Analyst Resume Examples & Samples
- Executes daily operational activities for inventory costing and related processes
- Monitors the application of item production costs to inventories to ensure accuracy, making and/or directing corrections, as needed
- Performs inventory system close, including sub-ledger transfer to general ledger and General Ledger inventory account reconciliations
- Performs standard cost variance analyses for review with plant and finance management
- Prepares and distributes management reports related to sales and cost of sales
- Maintains the selling price model for manufactured roll products, making revisions and updates, as needed
- Aids in the development of the annual business plan and operating budgets
- Manages and executes perpetual and physical inventories of work-in-process, finished goods, supplies and raw materials
- Calculates and uploads selling price Variable Indexed Surcharge and maintains documentation
- Designated backup for Avonmore accounting processes, weekly travel required
210
Overhead Cost Analyst Resume Examples & Samples
- Working with assigned departments/topical subject matter experts, define detailed bottom up resource requirementsby account, by cost center, by major activity/contract; maintain & reconcile change points
- Research and analyze content of operational requests; confirm proper accounting treatment and evaluate requests in light of detailed budgets; prepare recommendations to the Cost Investment Committee
- Monitor invoice activity in assigned cost centers/orders; develop monthly accruals for major activities/contracts; support audit requests
- Develop transparent cost reconciliations for a myriad of comparisons such as budget vs. actual, prior year vs. current year, commitments vs. actual, etc
- Develop insightful financial reports and reconciliations to enhance Plant Management’s understanding of financial performance; examples include cost center reports, order reports, services reports, spare parts reports, commitment reports, etc
- Support Plant Board efforts to optimize costs; participate in generation of ideas; track and confirm actual cost savings post-implementation
- Align data into results for a wide network of stakeholders with different interests (VW Board, Chattanooga finance, Chattanooga Plant Management, Chattanooga Dept subject matter experts)
- Provide technical and project management support to financial specialists to successfully achieve deadlines
- 2-4 years of professional work experience in related field
- 4 year Bachelor‘s Degree in Accounting/Finance or Engineering
- Comprehensive knowledge of SAP or similar ERP system (Purchasing, Logistics, Finance, Payroll)
- Advanced skill level in manipulating massive amounts of multi-dimensional data using database tools with complex table joins, across multiple systems
- Able to work in the US now and in the future without sponsorship
- Previous experience in a manufacturing environment
- Master‘s Degree in Accounting/Finance or Engineering
- German language fluency
211
Cost Analyst Resume Examples & Samples
- Handling daily and monthly cost controlling and accounting activities
- Month closing controlling tasks
- Executing cost allocations and preparing cost center reports
- Master data maintenance in SAP CO module (e.g. cost centers, internal orders)
- Maintenance of Division’s SAP workflow user rights
- Ability to implement instructed changes in controlling
- Update and create team instructions
- Other controlling related tasks
- 2+ years working experience
- Bachelor Degree or equivalent in Business Administration, Economics or similar
- Knowledge of SAP FICO and Hyperion tools is an advantage
- Good knowledge in MS Office tools is required
- Ability to work both independently and as member of an international team
- Ability work under time pressure and tight closing schedules
- Willingness to take initiative and responsibility
- Flexibility and ability to adapt to a changing working environment
- Service minded and proactive approach
212
Cost Analyst Resume Examples & Samples
- Work as a part of an integrated team, interfacing with program offices and leadership
- Analyze and make effective use of cost, schedule, technical, and programmatic data
- Build and validate accurate and complete cost models, estimates, and risk analyses
- Support definition and documentation of technical baseline
- Assist in the drafting and editing of management and executive level briefings, papers, reports
- Conduct cost and technical research to improve analytic artifacts
- Must have a current/active TS/SCI and be willing and able to pass a Counterintelligence Polygraph
- Requires a Bachelor's Degree with a significant quantitative analytic focus
- Requires 8 years of work experience, 6 of which must be relevant in cost estimating, business/finance/economics, operation research, and/or system engineering
- Demonstrated experience developing life cycle cost estimates utilizing various methodologies
- Demonstrated experience in data collection and analysis
- Demonstrated experience in the development, implementation, and configuration of cost-estimating relationships, models, tools and methodologies
- Masters degree with significant quantitative analytic focus
- Certification in cost analysis field (e.g., CCE/A or DAWIA Level II BCF-CE or similar)
- Demonstrated ability to conduct interviews, research, data analysis to translate technical programmatics into a cohesive written baseline description document
- Demonstrated experience costing large Information Technology (IT) acquisition programs
- Working knowledge of major NGA systems and strategic initiatives
- Working knowledge of Microsoft Access, Microsoft Project, commercial cost tools, risk tools, statistics/data analysis tools, and EVM analysis tools
- Working knowledge with Systems Engineering, Acquisition, Budgeting, and EVM processes
- Working knowledge of agile estimating techniques and software sizing methods
- Demonstrated ability to develop artifacts of the caliber to be consumed by senior audiences
- Working knowledge and / or experience in new software analytical techniques, schedule realism, cost risk analysis, business case development and return on investment analysis
- Strong history/experience in customer-service, able to advise on tactical and strategic issues
- Excellent oral and written communication skills; demonstrated ability to develop written artifacts of the caliber to be consumed by working level audiences
- Strong interpersonal skills; ability to work independently, and as a team member; ability to establish a network of contacts; ability to mentor and guide activities of other team members
- Demonstrated proficiency in MS Office
213
SMT Cost Analyst Resume Examples & Samples
- Manage material cost status updates by providing required inputs/outputs to Cost Engineers and VSEs
- Effectively communicate, manage (act as "gatekeeper" for Cost Engineering Costbook workload), and monitor cadenced SMT material cost updates
- Analyze material cost updates for completeness and accuracy
- Develop and deliver SMT material cost information utilizing a common template to Vehicle System Engineers and Program Cost Management
- Support SMTs as required with analysis and material cost data (includes material cost walk/comparison analysis)
- Regional facilitator, helping other regions obtain SMT level data as well as obtaining SMT data from other regions as required
- Ability to manage and lead complex projects and assignments with a high level of autonomy and accountability for results
- Analytical ability, effective communication and interpersonal skills required to build relationships with local and global team members customers to solve problems and resolve issues
- In-depth understanding of GM Vehicle Development Process
- Demonstrated ability in use of Microsoft Office software and Web applications
- In-depth understanding of GM systems (GPDS, APM, GPS, SharePoint, AMPL/ELB, VCAMS)
- Manage VCAMS and TM1 relative to the assigned SMT Costbooks (load to VCAMS, create comparison of Eng BOM with GPS contracts vs. VCAMS, Exchange rates) and work with our Global partners (as required)
- Multi task not only assignments but work with multiple GM processes (as GM evolves by program; SharePoint Potentials to AMPL/ELB to The Edge)
- A Bachelor’s degree in Engineering, Finance or related technical field
- At least 3 years’ relevant experience, in Cost Engineering or related field
- A Master’s degree in Business Administration (MBA)
214
Cost Analyst Resume Examples & Samples
- Bachelor’s degree in Business, Finance or related field
- 3-4 years of progressively responsible experience in healthcare finance or IST
- Proficient use of spreadsheets, general knowledge of applications related to database maintenance and reporting
- Experience with healthcare decision support systems, EPSi preferred
- Proven financial analysis competency and cost accounting expertise
- Demonstrated customer service skills and good written and oral communication
215
Product Cost Analyst Resume Examples & Samples
- Prepares asset, liability, and capital account entries by compiling and analyzing account information
- Performs quality assurance on cost control procedures, and monitors costs and collects cost data to ensure conformity with cost management demand
- Recommends financial actions by analyzing accounting options
- Drive the annual std cost roll project
- Maintains std cost and accounting controls by preparing and recommending policies and procedures
- Guides relevant function by coordinating activities and answering questions on variances
- Reconciles financial discrepancies by collecting and analyzing account information
- Work with multiple teams to support biz running healthy
- University graduate with major in finance or accounting
- Minimum 3 years of work experience in multi-national companies
- Fluent in English, both written and speaking
- Good team player, could work under pressure and self-motivated
216
Senior Cost Analyst Resume Examples & Samples
- Coordinating the activities of the cost controllers in the performance of their assigned tasks
- Assuming responsibility for assessing the accuracy of all cost control reports
- Coordinating interface between estimating and cost control
- Assisting in presentation of cost control procedures to clients
- Providing leadership in the selection, appraisal and training of cost control staff
- Monitor the performance of the job versus current forecast by analyzing actual data, reviewing project costs overruns/under runs and producing appropriate reporting for project management
- Demonstrate an in-depth understanding of operational issues and effectively work with and support the project team including assisting with compiling and regularly updating the forecast to complete the project
- Train junior Cost control staff
- Ensure approved funding for expenditure, accuracy and capture of all project costs
- Define, develop and document multiple dependent or independent budgets
- Approve changes to baseline / estimates and new forecasted dates / performance
- Assess program capability to accomplish current and future assigned work; initiate actions as required to meet commitments, project and client deadlines
- Timely identification, notification, resolution, and recording of deviations from current plan including items that have potential for future impact within project scope
- Convey an understanding of project evolution and serve as a preventative mechanism for unforeseen cost impacts
- Plan staffing and project hours to ensure necessary resources are available and appropriately assigned for both approved and proposed work
- Ensuring thorough regular periodic reassessment of project scope, cost and schedule for completeness, reflecting the best judgement of the project team and management
- Evaluate current status of the project cost, provide most accurate total Project Forecast ensuring inclusion of all cost categories
- Ensure matrix is in place to determine level of detail and method required for specific projects
- Identify deliverables, assign budgets and check points to these deliverables, status progress against check / control points, calculate earned hours and progress
- Ensure all project / discipline rated risks are raised
- Record risk items, update, and maintain risk register
- Report risk probability and mitigations regularly
- Report and graph updates of actual man-hours and costs invoiced, incurred, physical progress, forecast to complete, key and / or critical issues and scheduled achievements relative to the status of the project
- Review invoices for correct collection of revenues
- Update project information for actual invoices
- Manage client expectations and coach others in effective negotiation
- Assist with the development of succession plans and participate in HIPO assessment and performance review process
- Ensure contractual obligations are being met within assigned budgets
- Develop controls to ensure that client and Corporate procedures are being adhered to; active in continuous improvement
- Responsible for managing and maintaining management of change process, change orders and change logs
- Lead for risk management practice; and
- Support maintenance and development of cost control systems, tools and procedures
- Eight or more years’ experience in a cost control position
- Excellent knowledge of Microsoft office programs, especially excel
- Able to learn new programs quickly
- Strong team work, problem-solving, organizational and communication skills
- Ability to work well under pressure and within tight deadlines; and
- Demonstrated ability to analyze and solve problems
217
Cost Analyst Resume Examples & Samples
- Costing of routings and Bills of Material adheres to Continental guidelines and standards
- Control, 1st Current and Current Current Standards are accurately updated and loaded into the operating systems in a timely manner
- Analysis of Variance related to bills of materials, routings and difference between standards
- Proper accounting, and related analysis of Mixing Cost Center costs for the plant
- Accounting of finished goods, raw material and work in process inventories are accurately reflected in the general ledger
- Physical inventories are performed as required by Continental policy (perpetual inventory of work in process, physical inventory of finished goods, work in process); audit cycle counts of finished goods, storeroom and raw materials inventories
- Processes and procedures are established/revised where required
- Perform other duties as required by Commercial/Passenger Controllers
218
Product Cost Analyst Resume Examples & Samples
- BS/BA in related discipline
- 5+ years of successful experience in related field and successful demonstration of key responsibilities and knowledge as presented above. Advanced degree MAY be substituted for experience, where applicable
- Demonstrates advanced knowledge of concepts, practices, and procedures of particular area of specialization
- Strong knowledge of organization's business practices and issues faced and contributes to problem resolution of those issues
- SAP software knowledge
- Proficient in Microsoft Office – Excel, PowerPoint, and Word
- Ability to work on own initiative
219
Senior Cost Analyst Resume Examples & Samples
- Explains difficult or sensitive information
- Works to build agreement
- Minimum of four years financial and / or cost experience with a B.S. or B.A
- Minimum of two years financial and / or cost experience with a MBA or CPA
220
Cost Analyst Resume Examples & Samples
- Compile and analyze financial information for Logistics and supporting departments focusing on warehouse and logistics
- Analyze warehouse related profit and loss statements, project cost trackers, yearly/monthly budgeting, and ad hoc reports
- Actively participate in project management meetings and support cross functional teams to help determine project feasibility based on the information compiled
- Maintain standard costs and item maintenance
- Analyze and reconciles monthly inventories both at distribution centers and at outside storage facilities
221
Cost Analyst Resume Examples & Samples
- Participate in quarterly audits of financial data and processes
- Maintain accurate balance sheet accounts including month-end closing entries, monthly reconciliations, analysis of results, and communication of deviations affecting financial results
- Develop and maintain accounting and cost systems in support of business operations
- Prepare analysis and communicate results in the areas of sales, cost of goods sold, and capital projects
- Standard cost input, processing, and analysis
- Support variable cost reporting and absorption analysis
- Inventory reporting, cycle count reporting, and resolution of discrepancies
- Responsibilities must be completed timely and at a high level of accuracy
- Ability to interface with any person in the organization
- Reliable attendance and good communication skills are essential
- Self-motivated and achievement oriented
- Ability to work in a high stress environment and meet deadlines
222
Senior Cost Analyst Resume Examples & Samples
- Work as business partner to World Wide Operations, providing complete financial support
- Perform quarterly cost reviews in conjunction with Supply Chain Operations and contract manufacturers
- Prepare monthly accruals and journal entries for inventory and COGS accounts
- Maintain internal controls and account reconciliations for Inventory and COGS
- Budgeting, forecasting and tracking of Spares related spend
- Perform quarterly standard cost rolls in ERP system
- Plan, organize and direct company-wide physical inventory counts and cycle count observations
- Assist in gathering and preparation of Financial and SOX audit documentation
- May perform other duties as necessary to ensure department functions efficiently during regular times and busy cycles
- BA/BS in Finance or Accounting with 3-4 years of related experience; MBA or CPA preferred but not required
- Supply Chain FP&A or Accounting experience preferred with understanding of standard costs, inventory excess and obsolescence analysis and supplier liabilities
- Strong verbal and written communication skills and demonstrate ability to work effectively with all levels of World Wide Operations management
- Ability to navigate extremely well within MS Excel and work with large amounts of financial and inventory data
- SAP, BPC and cost accounting knowledge a plus
- Ability to link big picture to details with ease
- Self-motivated, energetic and positive attitude
223
Cost Analyst, Mid Resume Examples & Samples
- 5+ years of experience with multiple program or project management fields, including IT systems, infrastructure, business operations, or space systems in a government environment
- Experience with EVMS implementations, including ANSI 748A EVM standards, developing baseline schedules, and performing various project schedule and risk analyses, creating project plans, and performing project cost analysis
- Experience with software tools, including wInsight, Primavera P3, P3e/c, Expedition, Microsoft Project, OpenPlan, Cobra, or MPM
- BA or BS degree or 5+ years of experience with cost analysis
- Experience with ERP implementations, including SAP, Oracle, or PeopleSoft
- PMP or SCEA Certification
224
Cost Analyst Resume Examples & Samples
- Provide contract/program cost and/or schedule management and analysis for new and mature programs
- Develop the program time-phased cost and/or schedule baseline within the contract parameters in conjunction with the program team
- Analyze program performance (historical and predictive), monitor contract/program Estimate at Complete (EAC) and/or schedule completion date, and make recommendations to program manager and program leads
- Assist in the development of time-phased budget and/or schedule to meet all contract and program objectives
- Collect and update program performance data, prepare and analyze historical and predictive measures, and review results and recommendations with program manager and program leads
- Assist in preparation of program review documents and customer required documents
- Coordinate contract/program Estate at Complete (EAC), risk and opportunity, and Management Reserve data with Finance organization as input into business financial commitments
- Update program time-phased budget and/or schedule and required documents associated with internal and contract changes
- Foster an environment of trust and team work and build collaborative relationships
- Communicate professionally and effectively
- Work on multiple projects in a fast paced environment
- Interface with multiple IPT leads and PMs primarily at a single location
- Bachelor’s Degree in Business, Finance or related area with six (6) years of experience; or equivalent combination of education and experience
- Skills in Earned Value Management, MPM (or similar product), Excel, Costpoint (or similar product)
- Skills using MS Project a plus
225
Cost Analyst Resume Examples & Samples
- Capitalized Variances and Material Price Variance accounting
- Must understand all of the aspects of the import process to monitor additives and report deviations
- Calculation and amortization of Inventory reserves
- Must control inventory values and properly reconcile all cost and inventory accounts
- Must understand cycle counts adjustments ad ensure policy is followed
- Must manage costs associated to special packaging processes
- Must articulate solid quality explanations associated to the function as part of the regional Balance Sheet Analytics process
- Must be able to interact with external and internal auditors, provide sensible variance analysis, discuss trends, explain MPVs and other related costs elements
- Proactive, self-confident, able to conduct group presentations and meetings
- Logical, concise and direct communication skills
- Solid interpersonal skills to influence teams from diverse cultural backgrounds and seniority levels
- Ready to collaborate, express points of view cordially, team spirted, loyal and respectful to seniors
- Solid English Level (speaking and writing) / High Drive for Results / Collaborative for Growth/ Financial analysis
- 2-3 years of experience in general accounting
- 3-4 years of experience in Cost and inventory accounting
- Solid expertise in SAP Finance and costing methods and Hyperion
226
Cost Analyst Resume Examples & Samples
- Bachelor’s degree in business
- Active security clearance preferred
- Operations Research or at least 24 semester hours in operations research, mathematics, or related field requiring substantial competence in college-level mathematics or statistics
- Working knowledge or experience using operations research techniques; system engineering/analysis processes, program risk management/assessment processes, and cost analysis methods
227
Principal Cost Analyst Resume Examples & Samples
- Assist in inventory costing and analysis of inventory levels
- Assist manufacturing departments with forecasting and expense analysis
- Preparation and analysis of monthly/quarterly reports for both domestic and international facilities
- Assist external auditors quarterly and annually on costing and inventory activities
- Assist in physical inventory counts as needed; travel will be involved
- Bachelor’s degree in Accounting or Finance is required
- Experience in analyzing product revenue forecasts and actual is required
- Must possess ability to work well with others under tight deadlines
- Needs to have strong written and verbal communication skills
- Should be detail oriented, and highly organized with excellent time management skills
- Candidates should be able to focus on multiple tasks, as distractions/interruptions are common
- Must be able to prioritize responsibilities in order to meet deadlines and manager expectations
- Should be prepared to work long hours during month-end, quarter-end and year-end closing periods as needed
- Must possess high-level knowledge in Microsoft Excel and Access
- Knowledge of VBA and/or SQL coding is preferred
- Must possess high analytical skills
- Ability to work back and forth with our IT Team
- A proven record of reconciling large data files
- Individual needs to be a self-starter with a short learning curve
- Strong math skills in the area of understanding data and the relationships of the inputs & outputs of large data pools and transactions
- LI-AL3
228
Senior Cost Analyst Resume Examples & Samples
- The position will be based in Nashville, TN however the candidate must be willing to travel to Indiana during the first six months of employment.**
- Manage all aspects of product cost for manufacturing operations to include standard cost, cost estimates, planning, and optimization
- Detailed cost analysis and modeling
- Continuous analysis and appropriate modification of standard cost system and approach to best suit business and financial requirements
- Budget preparation, presentation, and analysis
- Business planning and forecasting
- Strategic financial analysis and modeling
- Ad hoc project work
- Strong data analysis skills to help develop recommendations and present the business “story”
- Ability to think strategically and help translate business strategy into action
- Be a team player and bring a “roll-up-your-sleeves” self starter mentality to the job
- Accounting, Finance, Business or technical-related bachelor’s degree
- 3 years of related work experience
- Superior MS Excel and Access skills
229
Cost Analyst Resume Examples & Samples
- Ensure billing is completed in a timely manner
- Liason with Corporate accounting and Solution Team finance to support, develop and maintain reporting and analysis for senior management
- Review monthly expenses and enhance financial management reports to provide insightful and meaningful variance analysis; assess financial reporting and analysis for accuracy, completeness and reasonableness
- Assist in the preparation of long range strategic and financial plans as well as operating and capital budgets
- Participate in value added initiatives, including process and reporting improvements initiatives
- Become versed in the Purchase Order functionality of SAP to assist the business in creating Purchase Orders that align with their budget and business objectives
- Other ad-hoc requests and projects, as needed
- Assist Scheduling Coordinators as needed
- Solid understanding of business processes and systems
- Detailed oriented and can prioritize responsibilities against deadlines
- Working knowledge of SAP and BPC or equivalent financial systems strongly preferred
- Must be a team player who can also work independently
- Solid data skills in Excel (pivot tables, lookups, macros, etc)
230
Cost Analyst Resume Examples & Samples
- 5 years or more years of finance/accounting experience
- Experience with cost accounting (standard costing), budgeting, forecasting, month-end and year-end close activities and working with inventory management
- Experience with Microsoft Word, Excel (formulas, V-Lookups, Pivot tables), PowerPoint, Outlook
- Analytical skills and experience
- Ability to interface at all levels of the organization, both internally and externally
- Strong interpersonal, verbal and written communication skills (Solid)
- Working knowledge of SAP or ERP systems preferred
- Ability to work independently and in a team environment (Solid)
- Execute full financial support for plant management
- Conduct detailed project capital and expense tracking
- Prepare monthly forecasting and annual operating plan
- Conduct month-end and year-end closing activities
- Assist in the development of plant BOMs, routings, and standards
- Drive development of plant financial operating plan
- Prepare and analyze month-end reports and project updates
- Work closely with IT team to help resolve system issues
- Reconcile related general ledger accounts
- Create and improve financial processes and procedures for plant operations
- Perform financial and strategic analysis to enable accurate business decisions and/or investments
- Identify and drive cost reduction and working capital opportunities
- May be required to perform other related duties as assigned
231
Senior Cost Analyst Resume Examples & Samples
- Responsible for all areas of financial support for Production Units and Purchasing including but not limited to: financial reporting, accounting, budgeting and forecasting, business analysis and capital planning
- Ensures that key drivers of forecast and financial results are understood by management and corporate finance
- Creates and distributes meaningful management reporting to site operations and corporate leadership with timely reports on financial results and related business insights in support of business decision making
- Creates monthly and ad hoc reporting including relevant comparisons and trend analysis
- Uses fact based analysis and business judgment to proactively identify and communicate areas for operational and financial improvements
- Coordinates the development of annual budget and quarterly forecasts for Production Units and Purchasing based upon sales forecasts
- Partners with operations to develop appropriate standard product costs
- Performs financial investment analysis and contributes to the preparation of applications for capital and operating investments
- Develops and documents standard financial processes with a focus on implementing common financial processes and practices across operations
- Maintains the appropriate environment of internal financial controls to ensure that financial statements are free from material errors
- Supports the development and implementation of new analytical tools
- Analyzes statistical data to identify and correct errors and to evaluate general content
- Identifies, interprets, and analyzes potential accounting risks and issues
- Supports financial closing processes as required
232
Cost Analyst Resume Examples & Samples
- Lead annual operational cost/budget development process
- Perform Cost Analysis, Variance Analysis, cost issue resolution and forecasting for fixed and variable costs and capital projects
- Drive a disciplined approach to cost management
- Lead cost management improvement initiatives
- Develop analytical tools for checkbook owners and provide training
- Perform month-end closings, inventory adjustments, transfers and consumptions, as well as quality financial reporting in a timely manner
233
Cost Analyst Resume Examples & Samples
- Knowledge of manufacturing processes of components and/or subsystems within automotive industry
- Understanding of manufacturing processes, including injection molding, metal parts stamping and welding, casting, forging, etc
- Working knowledge of and ability to read drawings, CAD data, blueprints, material data sheets
- Ability to evaluate supplier quotations, cost breakdown worksheets, and tooling investment details
- Self-motivated with ability to work independently and manage multiple projects simultaneously
- Ability to adapt to company-specific software systems
- Strong interpersonal skills requiring the ability to resolve conflicting interests and obtain cooperation, work effectively in a team
- 3-5 years of professional experience in Supply Chain Management, Cost Engineering, or related field
- Bachelor’s or Master'sDegree in Business or Engineering. MBA Preferred
- Travel to suppliers throughout US, Canada, Mexico and Germany is required
- Detailed knowledge of mold and die making processes
- Competitor and tear-down analysis experience
- Familiar with Siemens PLM Software, Catia V5
- Understanding of automotive parts
- German or Spanish language skills
234
Cost Analyst Resume Examples & Samples
- Bachelor’s degree is preferred, but not required
- 1-3 years; or equivalent combination of education and experience
- Ability to communicate clearly
- Accounting research
- Solution Development
235
Cost Analyst Resume Examples & Samples
- Monthly variance accounts
- Review and analyze daily cycle count adjustments
- Perform month-end close activities
236
Senior Product Cost Analyst Resume Examples & Samples
- Directs the development of Cost Estimates for all product launches and promotions for Revlon Classic Color Brands
- Develop cost estimates and related financial analysis in support of the Revlon Classic Brands
- Provide ball park (pre-estimate) costing as required
- Track and monitor Marketing targets and ship date
- Support brand consolidations for forecast and budget updates as necessary
237
Cost Analyst, Mid Resume Examples & Samples
- 3 years of experience with cost benefit analysis, better buying power, and should cost or will cost validation
- Experience with independent government cost estimates, acquisition plans, UFR cost estimates, cost validation support, P-Forms or R-Forms, and earned value management analysis
- Knowledge of APB recertification and lifecycle cost estimates
- Knowledge of weapon system review cost estimates, transparency drills, and COMPO splits
- BA or BS degree in Finance, Economics, or Business Administration
- Experience with DoD 5000.02
238
Cost Analyst Resume Examples & Samples
- Bachelor's degree or equivalent administrative experience
- Strong experience in administrative management skills within an international organization
- Budget and cost management knowledge
- Experience with budget tools
- Advanced proficiency with MS Office, especially Excel
- Current use of administration tools (Web Meeting, Sharepoint, NEXts)
- Detail-oriented and able to handle multiple tasks in a dynamic environment
239
Cost Analyst Resume Examples & Samples
- Integrates the project cost estimate, workhour estimate, and project schedule into the Cost Management baseline
- Develops and maintains cost reports, cash flow/cancellation curves, and contingency analyses
- Provides estimate of cancellation costs
- Estimates costs of deviations and assesses impact on total project cost
- Ensures accurate reflection of committed/spent funds, project deviation notices, field change orders, and project execution changes in all cost documents
- Leads the project team in deriving an accurate and realistic forecast of all funds required to complete the project within the defined budget and schedule while incorporating own trending and analyses
- Ensures accurate representation of cost data in monthly reporting
- Alerts the project team to critical Cost Management issues
- Provides supporting data for project execution metrics, external benchmarking and project closure
- Minimum of 3 years of experience in Cost Management is required, but prefer 5 years or more
- Project Cost Management and Cost Tracking Methodology required
- Experience with Cash Flow Curves, Cancellation Curves or Contingency Analysis required
- Experience with Word, Excel and other MS Office programs required
- Construction Change Order Process experience preferred
- SAP R3 experience is preferred
240
Cost Analyst Resume Examples & Samples
- 3+ years of experience with building automated models to estimate or project the costs of large service acquisitions
- Experience with Microsoft Excel and Access
- Experience with visualization tools, including Tableau
- Experience with developing automated cost models in Microsoft Excel or Access
- Knowledge of R or Python statistical packages preferred
- Ability to manage multiple concurrent projects
- Ability to summarize comparative results for client presentations and quickly identify and process large data sets for routine analyses
241
Cost Analyst Resume Examples & Samples
- 1+ years of experience with performing cost analysis or modeling
- 1+ years of experience with collecting data, analyzing data, and providing recommendations
- Experience with business case analyses, analysis of alternatives, cost benefit analysis, or time series statistical analysis
- Experience in working on large datasets with PostRes SQL or AWS technologies a plus
- Experience in working with DoD or federal environments and related data a plus
- MS degree in Mathematics, Economics, or Statistics
242
Cost Analyst Resume Examples & Samples
- Supporting the Project Controls Manager as required to ensure accurate and timely cost analytics
- Planning, studying and collecting data to determine costs of business activity such as material purchases, inventory and labor
- Analyzing data collected and recording results
- Analyzing changes in product delivery, materials utilization, production methods or services provided, to determine effects on cost
- Analyzing actual delivery and production costs and preparing periodic reports comparing standard costs to actual production costs
- Recording cost information for use in controlling expenditures
- Analyzing data in support of audit requests and preparing reports
- Assisting in month end close processes
- Reconciles finished goods inventories
- Assemble data, analyze performance, identify trends and develop recommendations to support Project Management planning and operations
243
Cost Analyst Resume Examples & Samples
- Construct data accumulation systems for a cost accounting system
- Create and review the controls needed for data accumulation and reporting systems
- Construct data accumulation processes for a cost accounting system
- Coordinate audits of physical inventory counts and cycle counts
- Update standard costs in the bill of materials
- Review standard and actual costs for inaccuracies
- Validate the cost of goods sold as part of the month-end close
- Accumulate and apply overhead costs as required by generally accepted accounting principles
- Conduct ongoing process constraint analyses
- Report on breakeven points by products, work centers
- Report on margins by product and channel
- Report on periodic variances and their causes, focusing in particular on spending variances
- Analyze capital budgeting requests
- Perform cost accumulation tasks
- Build effective cross-functional relationships, particularly with the Information Technology Department, to ensure data integrity
- Coordinate projects on an as-needed basis to better analyze current processes and suggest future process revisions or changes
244
Cost Analyst Resume Examples & Samples
- 5+ years of experience with cost analysis
- Experience with reviewing cost or performance reporting, including the Earn Value Management System (EVMS)
- Experience with DoD acquisitions
- Experience with project management or working as DoD staff
- Ability to be a self-starter, acquire expertise quickly, be detail-oriented, work under pressure in a fast-paced environment, focus on the customer, quickly develop strategic perspective on programs, and leverage technical and programmatic comprehension of each project area
245
Senior Cost Analyst Resume Examples & Samples
- Prepare and review general ledger journal entries
- Analyze financial data and generate financial reports for managment
- Reconcile warranty liabilities to ensure accruacy and completeness of accounts
- Provide analysis in support of company-wide warranty liabilities and expenses to upper management
- Prepare complex account reconciliations and resolve reconciling items
- Assist analyzing overhead budget and setting inventory standards
- Maintain accounting policies and procedures related to cost accounting activities
- Prepare analysis of employee benefit costs to ensure liabilities are appropriately stated
- Provide management reporting for actual benefit costs for comparison to budget
- Ensure requirements are met for annual inventory verification and inventory cycle counting results
- Support various audit requirements and internal controls testing of inventory balances, warranty liabilities, and benefit costs
- 3-6 years experience in accounting position
246
CP Cost Analyst Resume Examples & Samples
- High degree of IT literacy, in particular a good common knowledge of Excel
- 1 – 2 years of experience in manufacturing accounting, standard costing
- Preferably background in process manufacturing industry
- CA or ICWA
247
Cost Analyst, Junior Resume Examples & Samples
- Experience with financial analysis, cost analysis, or accounting
- Ability to build excellent client relationships, work independently, and leverage data gathering, analytical, and problem solving expertise
- Experience with DoD or NASA programs
248
Cost Analyst Resume Examples & Samples
- 6 years of experience in USAF financial management disciplines
- 4 years of experience with SAP required
- BA or BS degree in Business or Accounting or 10 years of experience in financial management disciplines in lieu of a Bachelor’s degree
249
Cost Analyst Resume Examples & Samples
- Performs daily processing procedures and monthly processing procedures ensuring reconciliation to Hospital’s financial statements
- Works with department managers to ensure accuracy of standards and cost of clinical services
- Provides education on financial aspects of cost accounting system. Provides on-going support to users or the decision support system
- Assists with financial reporting from cost accounting system, including profitability analysis and prepares special studies as requested by the manager of department or his/her supervisor
- Assists with maintenance issues of the decision support system with the Information Services department, including testing of new releases and other ongoing processes
- Bachelor’s degree in business or accounting
- One (1) year of general accounting or cost accounting experience
- Strong communication skills, ability to question freely, and work with all levels of management and clinicians
- Two (2) years cost accounting experience, building labor and supply standards and variance analysis
250
Cost Analyst Resume Examples & Samples
- Cross-train within the Cost Accounting Department as well as with other groups in the organization
- Analyze and monitor plant perpetual inventory for proper valuation and statement of asset value
- Assist with formulating standard labor and overhead rates
- Reconcile variances to standard including material usage, purchase price and labor
- Build a thorough knowledge of product line and costing methodology for bills of material and understand how it flows through Oracle
- Gain an understanding of the cost and productivity drivers of factory operations and learn the key financial metrics and methods of analysis
- Validate material productivity projects by partnering with the engineering and sourcing departments
- Bachelor’s degree. Degree in Finance/Accounting/IT preferred
- Experience in Microsoft Excel, Access, PowerPoint and Word
- Experience in Oracle a plus
- Recent or near future college graduates are encouraged to apply
