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Cost Analyst Resume

Dearborn, MI

OBJECTIVE:

  • To secure a position in the accounting department with a dynamic company seeking an effective goal oriented, problem solving, where I can utilize my accounting knowledge to contribute to the growth of an organization.

TECHNICAL SKILLS

ERP: PeopleSoft - PSGL, NCS, STORQM PLUS, CDP

Reconciliation: Smart Stream Reconciliations (SSR) 7.62, TLM 2.7

Microsoft Products: Excel, Access, Word, PowerPoint

PROFESSIONAL EXPERIENCE

Confidential, Dearborn, MI cost analyst

Responsibilities:

  • Track all materials and tools
  • Remove duplicates parts in Bill of Materials and associated cost
  • Record all levels of cost - budgeted, estimate and actual.
  • Track carryover parts cost.
  • Provide the statistics to compare the previous week’s data (parts- in production, to be improved, removed) and its production level cost against budgeted/allocated.
  • Ensure that the departments and have their target and align with top level planning structure.
  • Liaise with multiple functions and help the team to stay in common understanding.
  • Help to improve the data format and automation of process to avoid input/keying errors and bugs in the wizard.
  • Work to make AVBOM data aligned to meet the audit requirements.
  • Provide the top level management with all the information in consolidated format for efficient planning and budgeting
  • Weekly/Monthly cost deck review meeting with finance and program leaders
  • Discuss the new approved ideas from the engineers and ensure finance allocate budget.
  • Compare the variance between the estimated costs against budgeted cost for production.
  • Discuss and identify cost per part for production.
  • Ensure that the functions align with the cost against the budget.

Confidential

Finance Officer

Responsibilities:

  • Daily Bank reconciliation and have adjusted entries.
  • Analyzed and reported financial statements.
  • Report impact of adjustments to the bank.
  • Month end close procedures and its associated financial report generation.
  • General ledger account reconciliations.
  • Balance sheet reconciliations.
  • Prepared and posted journal entries.
  • Research and have recommended resolution of outstanding reconciliation issues.
  • Review of preliminary financial statement and research accounts for unusual items and variances.
  • Primarily responsible for audit preparations.
  • Point of contact for internal and external auditors
  • Prepared daily/monthly variance analyses and its associated reports for the VP and Head of the Department
  • SPOC for the reconciliation team and have resolved / reported reconciliation issues
  • Have a variety of experience in working with customers and cultures. Some of the countries include Singapore, Thailand, Malaysia, Japan, Indonesia, Dubai, Hong-Kong, Luxemburg
  • Strongly Adhered to Statutory Reporting requirements
  • Tested and have converted spreadsheet-based reconciliations and Smart Stream Reconciliations (SSR) 7.62 to TLM 2.7

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