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Sr. Process Leader, Finance (Plant Analyst)

Creating Long-Term Value Thru Relentless Innovation®

 

ATI is a global manufacturer of technically advanced specialty materials and complex components. Our products support diverse markets and industries such as aerospace and defense, oil & gas, electrical energy, medical, automotive, and other industrial markets

Primary Purpose of this Job

The Sr. Cost Analyst will be responsible for assisting in the subject areas of operational rate development & maintenance, cost planning, analysis, month-end reporting and inventory transactions. This role's primary focus is to be the accounting/finance leader for the facility to help and support in decisions being made as well as driving month end close.

Essential Functions (other duties may be assigned)

  • Be the "go-to" person at the facility for any financial information or analysis that is required.
  • Monitor inventory batches and resolve any variances as they progress through the facility ensuring the proper accounting treatment of inventory through the manufacturing process.
  • Assist in the annual planning process for variable and fixed costs as well as the department expense budgets.
  • Assist with month-end closing activities
  • Site lead for annual physical inventory count and provide support for cycle count program
  • Work with plant finance people to understand cost variances and work toward driving total cost down.
  • Generate monthly financial reporting and analytics to be reviewed with operations
  • Partner with operations to analyze, track and report cost saving initiatives
  • Calculate ROI and financial impacts for capital projects and major maintenance
  • Perform periodic evaluations of labor and overhead rates
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