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Johns Manville

Manufactures commercial roofing, insulation, engineered products

Plant Cost Analyst

Cost & Management AccountingConfirmed live in the last 24 hours
Full-timeWinder, GA, USA

About the Job

Requirements

  • A bachelor's degree in Finance, Accounting, Economics, or a related field.
  • At least four years of experience in finance, accounting, or financial analysis, including manufacturing cost accounting experience.
  • Ability to analyze complex financial and operational data and translate findings into business recommendations.
  • Advanced Excel skills, including experience in forecasting, budgeting, variance analysis, and financial modeling.
  • Experience working with ERP systems such as SAP.
  • Strong attention to detail and a commitment to accuracy and continuous improvement.
  • Ability to communicate effectively, influence, and collaborate across all levels of an organization.
  • Ability to manage multiple priorities in a dynamic manufacturing environment.
  • In-office presence Monday through Friday.

Responsibilities

  • Partner with plant leadership to identify, track, and deliver cost reduction and productivity improvement opportunities.
  • Provide accurate and actionable financial insights to support operational and capital investment decisions.
  • Drive accountability for financial performance through reporting, analysis, and forecasting.
  • Support the development and execution of the plant's annual operating plan, monthly forecasts, and long-term financial objectives.
  • Analyze manufacturing costs, production trends, material usage, labor efficiencies, and operating performance to identify improvement opportunities.
  • Maintain bills of materials, routings, and standard costs to ensure accurate product costing.
  • Lead month-end and year-end close activities and communicate results, performance drivers, risks, and opportunities to plant and division leadership.
  • Evaluate capital projects and investments for alignment with business objectives and expected financial returns.
  • Develop financial models and ad hoc analyses to help leadership anticipate future performance and make strategic decisions.
  • Streamline and enhance financial processes, reporting tools, and controls to improve efficiency and decision-making.
  • Maintain strong financial controls, support SOX compliance, and ensure adherence to corporate accounting policies.

Desired Qualifications

  • Experience partnering directly with manufacturing, operations, engineering, or plant leadership teams.
  • Knowledge of inventory accounting, standard costing methodologies, and capital project analysis.

About the Company

Johns Manville

Manufactures commercial roofing, insulation, engineered products

Johns Manville manufactures commercial roofing, premium insulation, and engineered building products. Its products include roofing systems and insulation materials used in buildings, with a global R&D footprint and manufacturing/sales locations across North America and Europe. Their processes involve designing and producing building envelope solutions (roofing, insulation, and related engineered products) that meet customer needs, supported by a large global team. The company differentiates itself through its scale, stability as part of Berkshire Hathaway, and a people-focused culture guided by values of People, Passion, Perform, and Protect, aiming to deliver reliable JM Experiences to employees and customers. Johns Manville’s goal is to provide dependable building materials and support that safeguard today and enable progress for tomorrow.

Company size
1,001-5,000
Company stage
Not listed
Total funding
Not listed
Headquarters
Denver, CO
Founded
1858

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