Expense Analyst
Location: Decatur, IN
We are looking for a meticulous and analytical Expense Analyst to join our finance team at our Decatur, IN location. This role is crucial in supporting cost savings analysis, tracking key performance indicators (KPIs) across all business units, and assisting in month-end close processes. The Expense Analyst will work closely with various departments to ensure accurate product costing, inventory controls, expense budgeting, forecasting, and capital appropriation activities. The ideal candidate should have a background in accounting or finance within the industrial manufacturing sector, as well as experience using ERP systems like D365, SAP, or OneStream.
Key Responsibilities:
• Analyzing cost savings
• Reporting KPIs
• Supporting month-end close
• Managing product costing and inventory controls
• Handling expense budgeting and forecasting
• Overseeing capital appropriations
• Processing data
• Improving processes
• Collaborating with teams
• Analyzing cost savings
• Reporting KPIs
• Supporting month-end close
• Managing product costing and inventory controls
• Handling expense budgeting and forecasting
• Overseeing capital appropriations
• Processing data
• Improving processes
• Collaborating with teams
Requirements:
• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in accounting/finance within an industrial manufacturing company
• Proficiency in Microsoft Office Suite, with advanced Excel skills
• Project management and problem-solving skills
• Excellent written and verbal communication abilities
• Bachelor's degree in Accounting, Finance, or a related field
• Minimum of 3 years of experience in accounting/finance within an industrial manufacturing company
• Proficiency in Microsoft Office Suite, with advanced Excel skills
• Project management and problem-solving skills
• Excellent written and verbal communication abilities
Preferred Qualifications:
• Familiarity with ERP systems like Microsoft Dynamics 365, SAP, and/or OneStream
• Familiarity with ERP systems like Microsoft Dynamics 365, SAP, and/or OneStream