Responsibilities perform weekly reviews and analysis of expense forecasts and estimations.
prepare and analyze monthly and quarterly p l statements, including variance analysis versus budget.
conduct cost accounting reviews by comparing estimates versus actuals and explaining variances.
provide revenue and margin updates; monitor and analyze direct material (dm) rate fluctuations.
analyze freight costs and report financial impacts.
prepare and analyze ppv (purchase price variance) and jcv (job cost variance) projections.
lead and support cost reduction (cost-down) initiatives and projects.
prepare, monitor, and analyze the annual operating budget.
coordinate physical inventory counts and perform reconciliations.
identify, recommend, and implement financial process improvements.
develop creative financial alternatives and actionable recommendations to improve cost efficiency and overall business performance.
qualifications minimum 2 years of experience in a similar role within the manufacturing industry.
strong knowledge of cost accounting and financial analysis.
advanced excel skills and experience working with erp systems (e.g., sap, oracle).
english proficiency: at least 80% fluency in spoken and written communication.
strong analytical skills with high attention to detail and a continuous improvement mindset.
team player with solid communication skills and a strong sense of urgency.