- Responsible for maintaining item costs to assure accuracy of ingredient costs, labor, and overhead content.
- Analyze and audit actual manufacturing costs and prepare periodic reports comparing standard costs to actual production costs.
- Responsible for monitoring production yield and comparison to standard yield.
- Monitor and report on the performance of labor and overhead standards as compared to actual costs.
- Participate in establishing manufacturing performance standards while leveraging the ERP system.
- Monitoring unit cost and production cost variances.
- Generate ad hoc financial analyses as required by management for all aspects of the business.
- Collect data to determine the cost of and differences between the various manufacturing processes to provide support on variances.
- Develop and distribute weekly/monthly KPI reports for Supply Chain.
- Participate in other duties/projects as assigned by management.
- In addition to the aforementioned responsibilities, the successful candidate will work closely with our Operations team in Texas to ensure efficient and cost effective start up of our newly built gummy production facility and distribution center.
- Bachelors degree in business management, finance, operations, logistics, or a similar field.
- Minimum of two years of work experience in a manufacturing environment required.
- ERP application knowledge in the manufacturing space, SAP preferred.
- Proven experience as a cost analyst, cost specialist or similar role.
- Computer skills MO Office Products, including Excel, Word, PowerPoint, and Outlook.
- Ability to analyze data and make recommendations for process improvement.
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Financial Analyst - Fort Worth, United States - Vytalogy Wellness, LLC
Description
Overview:
Title: Finance Analyst
Location: Haslet, Texas
Company Summary:
Vytalogy is a modern wellness company, - we bring a vibrant energy to life. Headquartered in Sherman Oaks, CA, Vytalogy markets products across multiple channels and categories in vitamins, minerals, and supplements (VMS). Our incredible brands, Natrol and Jarrow Formulas, are recognized and trusted as industry leaders for over 85 years. We bring together exceptional talent and harness diverse backgrounds and perspectives to make life more vibrant for everyone, every day.
Position Summary:
The Finance Operations Analyst will assist in analyzing operational costs for the company, budgeting/forecasting, costing products, and acting as the finance business partner for our newly built Texas facility. The primary duty of this role is to gather financial data (e.g., manufacturing consumption, labor costs, etc) and analyze the data in accordance with company directives. This candidate must have strong communication, interpersonal, analytical, and technological skills. The Finance Operations Analyst will report to the Director Finance - Supply Chain and work closely with the Manufacturing team.
Responsibilities:Your primary activities will include but are not limited to:
Youll need the following (minimum qualifications):
A reasonable estimate of the current base salary range for this position is $70,000 to $90,000. Actual compensation offered may vary depending on skill level, experience, and/or education. Vytalogy Wellness LLC offers a competitive total rewards package, which includes medical, dental, and vision insurance, 401K with company matching contributions, paid sick days, vacation, and holidays, paid parental leave, short-term and long-term disability coverage, life insurance, and wellness programs.
Vytalogy Wellness, LLC is an Equal Opportunity Employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender, gender identity, gender expression, transgender status, sexual stereotypes, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law.
Vytalogy Wellness, LLC collects personal information of job applicants in connection with our recruitment and hiring activities. For more information, including the categories of personal information we may collect, the purposes for which we collect such personal information and the rights you can exercise over our use of your personal information, see our Notice of Collection for California Employees, Job Applicants and Contractors.