Purpose Statement:
The Financial Cost Analyst meticulously analyzes and interprets financial data, providing strategic insights to optimize cost structures and enhance fiscal decision making as well as driving efficiency, identify cost-saving opportunities, and contributing to the overall financial health of the organization. They are responsible for working with the Customer Focus Team (CFT) and Financial Analyst – Business Partner to maintain customer financial transactions and processes. They are the key resource connecting activity from our manufacturing operations to financial results.
Key Job Accountabilities:
- Maintain customer financial transactions to ensure appropriate recording of activity. For processes managed by the centralized regional team, maintain a working knowledge of disposition of financial transactions to support customer-specific activities.
- Support customer’s financial month-end close process; work with corporate accounting,
site management and other teams to ensure site- and customer-level financial transactions are correctly stated in accordance with Corporate Accounting policies in our results.
- Perform GPC and PPV analysis to ensure estimated cost matches production activity each reporting period and use analysis to project accurate future forecasts.
- Provide inputs to the finance and operations team to ensure appropriate communication of finance-related topics are transmitted to the customer focus team.
- Maintain an understanding of key finance-related customer contract items (Contract Field Guide) including payment terms, carrying costs, pricing model expectations, PO acceptance/treatment and delivery terms. Lead risk mitigation and cost recovery initiatives for the customer.
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Education/Experience Qualifications:
- A minimum of a(n) Associates Degree is required; a(n) Bachelor’s Degree in Finance, Accounting, Economics or Business Administration is preferred
- 1 years of related experience is required; 2 years of related experi
📌 Financial Cost Analyst I (Celaya)
🏢 Plexus
📍 Celaya