Develop and/or update accounting and operational process and procedures documentation around the inventory management and costing processes.
Essential Duties and Responsibilities:
- Plans, coordinates, develops full spending and materials variances budget for manufacturing operations.
- Leads budget review presentation and justification for manufacturing operations.
- Supports Finance Director in full budget spending preparation for larger (>1000 employees) manufacturing operation.
- Leads Division Finance Navigation for monthly PPV variances, forecast and budget in coordination with Division Procurement VP.
- Develops and maintains standard costing, including analysis of variance and controls for absorption and COGS
- Agile, Changes review and approvals
- Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors.
- Review, Analyze & forecast financial absorption for production operations.
- Ensures the cost accuracy of the reports issued.
- Supports internal and external audits as needed.
- Supports Annual Physical inventory.
- Tracks cycle count program,
implementation, and inventory accuracy.
- Performs Compare vs. Buy Analysis, this includes manufacturing transfers and capability analysis
- Ensures accurate information from Oracle
Qualifications:
- Professional career completed in Finance, Accounting, Tax, Business Administration.
- Advanced English
- 7+ years of experience in a similar position in the Manufacturing Industry.
- Management of MS Office, Oracle, SAP.
- Accumulated knowledge of costs, variance analysis, budgets, forecast, inventory control.
- 3-5 years managed P&L.;
Kindly upload your English Resume Job Type: Full-time
Application Question(s)
- What is your minimum daily salary requirement (before taxes)?
- When are you available to start?
Education:
- Bachelor's (Preferred)
Experience:
- Cost Accounting Manager or similar: 7 years (Preferred)
- "P&L;" (Profit and Loss): 3 years (Preferred)