Laskoproducts
Cost Analyst
Franklin, TN
Sponsorship not specifiedDetected 15 days ago
AccessibilityAccountingForecastingBudgetingERPLeadershipCommunicationCollaborationMicrosoft OfficeVariance Analysis
About the role
- This role is based in our Franklin, TN manufacturing facility.
- From our roots in small appliances, fans, and portable heaters, we've grown to become the leading home comfort company while maintaining our unwavering commitment to quality and value.
- Today, Lasko stands as a symbol of innovation, offering consumers around the world high-performance products; portable fans, heaters, air purifiers, humidifiers, and home ventilation solutions.
Responsibilities
- Calculate daily CPUs and efficiency reports to help drive improvements in key cost and production areas
- Develop weekly trending variance analysis, to see performance versus standard
- Work with engineering to develop easy-to-read daily plant dashboard, that covers all areas including cost, production, shipping, efficiency, and safety
- Lead yearly AOP and periodic forecast updates for all labor and overhead expenses in the plant
- Collaborate with department managers to develop budgets around headcount, supplies, maintenance and more
- Lead yearly Standard Cost Roll for all manufactured items in Franklin, TN by updating BOMs and routings with alignment to yearly AOP
- Maintain accurate, fully costed BOMs for all WIP and FG inventory throughout the year
Requirements
- Must be collaborative and work with Plant and Department Managers
- 4+ years of finance/accounting experience, with at least 1 in manufacturing
- Must have a proactive and solid follow up approach
- Experience documenting process and controls
- Bachelor's degree in Accounting or Finance
- Show up as you are, say what you mean, and mean what you say.
- Strong MS Office skills
- Strong communication, collaboration, and interpersonal skills
- We are never the finished product ─ every failure is a data point, every setback is a setup.
- We win together. We celebrate together! High performance deserves to be seen ─ named, specific, remembered.
- No masks. No politics. Show up as you are, say what you mean, and mean what you say.
- Say it plainly. Say it once. Say it to the right person. Clarity is kindness.
- No blame. No excuses. Own the win and the loss. No exceptions.
Nice to have
- Consumer Products manufacturing (preferred)
- ERP experience- QAD preferred
Compensation
- Plan, coordinate, and conduct annual physical inventory for Tennessee facilities.
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