What You'll Do
Analyze and track production costs, labor expenses, and overhead allocations to identify cost drivers and variances. Prepare cost reports and variance analyses, comparing actual costs against budgeted amounts and investigating significant deviations. Develop and maintain cost models and forecasts to support budgeting and financial planning processes. Collaborate with operations, procurement, and accounting teams to gather cost data and ensure accuracy of financial records.
What We're Looking For
Minimum 5 years of professional experience in cost accounting or financial analysis. Strong proficiency in Microsoft Excel. Solid understanding of cost accounting principles, methodologies, and best practices. Experience with ERP systems and accounting software, SAP knowledge (SAP CO) is a plus.
Key Skills & Technologies
Additional Information
Experience Level
Senior
Job Language
English
Employment Type
Full-time
Work Mode
On-site