Cost Analyst

US-NC-Hickory | US-OH-Moraine
# Positions
1
Experience (Years)
3
Category
Accounting / Finance

Position Description/Company Info

Legrand has an exciting opportunity for a Cost Analyst to join the Data Communications Division in Moraine, OH or Hickory, NC. The Cost Analyst is an integral part of the Finance department and plays an important role in the division’s daily, monthly and annual accounting and analysis of manufacturing and departmental costs and earned hours, standard cost and variances, inventory including excess and obsolete materials, and gross margins. The individual is responsible for all financial and productivity reporting of each of the division’s manufacturing locations. This position will also support the management of the capital process through ownership of the fixed asset sub-ledgers, CIP, and depreciation budgets. This position will have direct interaction with senior management through the processes noted above and assisting the Director of Financial Operations with the LNA Quarterly Operations Review package.

 

About Legrand       

Legrand is a global company with 30,000 employees world-wide and products sold in 180 countries.  As the leading provider of products and systems for electrical installations and information networks wherever people live and work, Legrand delivers an unequaled depth and breadth of innovative solutions for use in residential, commercial, and industrial buildings. 

Employing more than 3,500 employees across the United States and Canada, Legrand in North America has a work environment that promotes personal advancement, pride and achievement. Our success is also based on our recognition that diversity – in people, products, innovation and technology – is an important strength. When you join our team, we provide you with the tools, knowledge and skills necessary to become the very best at your job, and to continue to advance your career.  EEO Minority/Female/Veteran/Disabled

 

Visit us at:

http://www.legrand.us

http://www.youtube.com/legrandna

http://www.linkedin.com/company/44580

 

Equal opportunity employer

 

lnarsr

Qualifications

Education:   

  • Bachelor Degree in Finance, Accounting, or related subject matter combined with experience

Experience:  

  • 3-5 years of relevant work experience

Skills/Knowledge/Abilities:

  • SAP, Business Intelligence and Business Objects, preferred
  • Advanced Microsoft applications including Excel and PowerPoint
  • Requires strong organizational, communication and time/project management skills
  • Demonstrated ability to acquire and grow skills on specific accounting/IT systems (SAP, BI, Business Objects, BPC, SharePoint)
  • Analytical skills and exceptional ability to data mine and work with complex and at times incomplete or directional information
  • Mature and professional candidate who is a self-starter, able to work independently and drives assignments to completion within strict deadlines
  • Strong interpersonal skills and ability to communicate effectively across all levels of management

Position Attributes

Main Job Duties:

  • Business partner to the operation team of DCD including all manufacturing sites
  • Responsible for the completion and analysis of monthly manufacturing productivity schedules.  Monthly analysis is completed and reported to DCD management and LNCA via SharePoint Reporting.
  • Leads monthly detailed review of manufacturing expenses with each site’s leader to identify performance to budget/forecast.  Commentary is communicated by 10th workday and should include key trends in performance and call out risks and opportunities to DCD’s financial performance.
  • Maintain the Division’s detailed fixed asset sub-ledger systems and CIP including the capitalization and retirement of assets
  • Ensure compliance to all Legrand, LNCA and DCD control requirements including the audit of fixed assets at least once every four years and cycle count processes.
  • Leadership role in the preparation of the LNCA Quarterly Operational Review including consolidating data needed to populate the required templates and presentation.  Key consideration should be given to productivity, OT and headcount schedules.
  • Calculate and recommend changes to DCD’s standard costs through the annual cost roll process with detailed analysis of manufacturing overhead rates by department or site
  • Assist in all Group financial reporting through the timely and accurate completion of BPC COGS, fixed asset, inventory and purchasing schedules
  • Drives process improvements in all job requirements and looks to utilize LEAN and Six Sigma tools
  • Performs monthly journal entries and reconciles General Ledger accounts in SAP
  • Assists with internal and external audits and physical inventories

 

 

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PHYSICAL AND MENTAL DEMANDS : The physical and mental demands described here are representative of those that must be met by employees to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

 

Mental Demands

While performing the duties of this job, employees are regularly required to:

  • Use written and oral communication skills
  • Read and interpret data, information and documents
  • Analyze and solve non-routine and complex office administrative problems
  • Use math and mathematical reasoning
  • Observe and interpret situations
  • Learn and apply new information or skills
  • Perform highly detailed work on multiple, concurrent tasks
  • Work under intensive deadlines with frequent interruptions
  • Interact with managers, staff, customers, the public and others encountered in the course of work

 

Physical Demands

While performing the duties of this job, employees are regularly required to:

  • Sit, walk and stand
  • Talk or hear, both in person and by telephone
  • Use hands repetitively operate standard office equipment
  • Reach with hands and arms; and lift up to 25 pounds
  • Specific vision abilities required by this job include close vision, distance vision and the ability to adjust focus

 

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