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Key Responsibilities:
– Labor cost absorption reporting and utilization analysis
- Operational cost control
- Improve manufacturing cost by implementing savings and cost avoidance projects with operations.
- Budgeting and forecasting
- PPV, backlog, sales reporting
- Inventory reports aging, explanation on variances, receipts, reserves.
- Cost roll ups
- Physical inventory coordination
- Inventory reporting
- Output daily reporting, Open POs, labor order variances.
- Fixed and variable overhead forecasting
- PPV analysis
- Variances reporting and analysis
- Excess and obsolete management
Qualifications:
Bachelor’s degree in finance or CPA.
2 – 3 years of experience in cost accounting or FP&A.
English: Medium -Advanced
Skills: SAP, Excel, HFM.
Analytical
Organized
Work effectively in dynamic environments while handling multiple projects.
Source ⇲
