Ashland Inc

Senior FP&A Cost Analyst

Ashland Inc$85K — $110K *
Manufacturing & Automotive
5 - 7 years of experience
Job Overview by Ladders

Qualifications

  • BA/BS Degree in Finance, Accounting, or Business Management
  • 7-10 years of progressive finance experience in Cost Accounting, FP&A, or Business Analysis
  • Strong knowledge of general accounting and financial reporting
  • Expertise in manufacturing and cost accounting
  • Exceptional analytical skills with a financial planning and analysis background
  • High proficiency in MS Excel; basic knowledge of SAP and Microsoft PowerBI is a plus
  • Demonstrated ability to work under tight deadlines with adaptability

Responsibilities

  • Provide decision support and business insights to leadership teams
  • Optimize financial reporting processes and generate comprehensive financial statements
  • Drive challenges and implement actions for plant efficiency
  • Identify trends and reporting metrics for management attention
  • Collaborate with plant management for process improvements and cost savings
  • Lead economic evaluations of capital projects and financial models
  • Participate in special projects and ad hoc reporting
  • Travel less than 10% as required

Benefits

  • Option to work from home 2 days per week
  • Visible role impacting Finance and operations
  • Involvement in strategic decision-making processes
  • Opportunity to work in a complex, multi-plant environment
  • Engagement with senior leadership and executive teams
Full Job Description
Ashland Inc.

Ashland has an exciting opportunity for a Senior FP&A Cost Analyst to join our Ashland Inc. business. This is an on-site position based at our Calvert City, Kentucky location with the option to work from home 2 days/week. This is a very visible, significant role within the Company and the Finance function.

The responsibilities of the position include, but are not limited to, the following:

  • Provide key decision support and business insight to Operations (manufacturing and supply chain) leadership team and overall Ashland executive leadership team
  • Optimize the financial reporting process and effectively generate monthly, quarterly and year-end financial statements together with periodic reforecasts and detailed bridges and variance analytics to explain past and projected results. Oversee plant financial operations, lead business planning, assist site manager with expense budgeting, calculate burden rates, and review/adjust allocations and assessments across multiple manufacturing sites.
  • Proactively take on challenges, drive investigative analysis, and implement actions to drive plant efficiencies and optimization
  • Identify trends and areas for management attention, indicators of business activity, and other analysis and reporting to support executives and senior management
  • Collaborate with plant management to improve manufacturing processes, identify cost savings opportunities, and increase profitability
  • Lead economic evaluations of capital projects and other financial models as needed.
  • Participate in special projects.  Ad hoc reporting and analysis supporting internal customers as required
  • Travel less than 10%

In order to be qualified for this role, you must possess the following:

  • BA/BS Degree in Finance, Accounting, or Business Management
  • 7-10 years of progressive finance experience, preferably in Cost Accounting, FP&A or Business Analysis with an emphasis in Manufacturing Operations in a complex multi-plant, integrated global business
  • Strong knowledge of general accounting and financial reporting
  • Strong knowledge of manufacturing and cost accounting
  • Strong analytical skills, financial planning and analysis background
  • High proficiency in MS Excel is required along with a basic knowledge of SAP, Microsoft PowerBI or similar ERP, analytical query applications
  • Must demonstrate flexibility, adaptability, and the ability to work under tight deadlines
  • Strive for continuous improvement and be highly self-directed

The following skill sets are preferred:

  • Demonstrated ability to work cross-functionally at all levels of the organization
  • Experience with SAP or S4HANA and/or Qliktech
  • CPA/ CMA/ MBA a plus
  • Experience in complex manufacturing cost accounting and SAP S4HANA preferred

About Ashland Inc

Ashland Global Holdings Inc. is a global specialty chemicals company that provides innovative solutions to customers in a wide range of consumer and industrial markets, including architectural coatings, automotive, construction, energy, food and beverage, personal care and pharmaceutical. Through our three business units - Ashland Specialty Ingredients, Ashland Performance Materials and Valvoline - we use good chemistry to make great things happen for customers in more than 100 countries.
Learn more about Ashland Inc
Size
3,800 employees
Market Cap
$5.7 billion
Industry
Net Income
-$484 million
Founded
1924
5 Year Trend
+0.7%
Revenue
$2.3 billion
NASDAQ

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