Sr. Cost Financial Analyst

at  TTM Technologies

TTM Technologies, Inc. – Publicly Traded US Company, NASDAQ (TTMI) – Top-5 Global Printed Circuit Board Manufacturer

ESSENTIAL KNOWLEDGE AND SKILLS:

• Strong research and analytical skills
• Standard costing experience
• Advanced skills in Excel
• Highly motivated, a creative problem solver and a strategic thinker.
• Able to work independently.
• Able to communicate effectively with all levels of management.
• Knowledge of SQL and/or Access a plus

EDUCATION AND EXPERIENCE:

• BS degree in Accounting or Finance with 2-5 Years of experience in a manufacturing environment.

• Analyze performance metrics inclusive of those above and others to understand plant performance and make recommendations to Finance Business Partner and General Manager.
• Work with operational department managers to understand cost performance, analyze period variances from standards or forecast.
• Support Finance Business Partner in preparation of Budget/Forecast/Period End Variance Analysis cycle.
• Support conversion of ERP systems to Oracle
• Inventory valuation:
• Prepare inventory reconciliation
• Calculate Prod Cost % quarterly
• Calculate reserves for Excess & Obsolete inventory
• Analyze WIP aging and work with operations to address old work orders
• Standard Cost Analysis:
• Analyze over/under absorption
• Review job close variances
• Review PPV variances
• Update Standard cost rates
• Perform profitability analysis (by PN and/or by Customer)
• Maintain/Update system set ups:
• If a new department is added, determine if it is costed or not with Oracle SME
• If a new department is costed, determine cost drivers and rates with Oracle SME
• Set up new resources, Overhead and rates in Oracle
• If WIP costing is done outside of Oracle, ensure that Oracle and other systems are in sync (e.g. have same rates and calculate same product cost )
• Prepare Virtual P&L by Market and report variances
• Month end close tasks:
• Open/close inventories
• Prepare inventory related journal entries
• Coordinate/execute Quarter sample audits of Raw, WIP & FG inventory