Responsibilities
* analyze financial data and provide insights to support decision‑making and strategic planning.
* monitor financial trends, prepare financial reports, collaborate to ensure accurate forecasting and budgeting.
* analyze average unit cost calculated by the system to validate inventory cost registration.
* determine unit costs of new cpo.
* prepare p & l by area and by line business to review gross margin.
* verify receipt of materials and variations (cost and quality) to ensure reliability of system data and cost calculation.
* develop, review and analyze inventory, production orders, load and certain variations and action plan, prepare a weekly scrap report, capex control.
* establish standard costs and collect operational data to determine cost of operations for budgeting.
* guide cost analysis process by developing and enforcing policies and procedures.
* prepare reports and projections based on financial analyses, providing insights and recommendations to management.
* identify financial status by comparing actual results with plans and forecasts.
* conduct financial forecasting, business plans, and variance analysis to track performance.
* assist in month‑end, quarter‑end, year‑end closing processes to ensure compliance with gaap.
* conduct in‑depth analysis and research on financial and cost‑saving performance measures.
qualifications
* degree in accounting or finance (minimum 2 years of work in a manufacturing company).
* minimum 3 solid years of cost accounting in the manufacturing environment.
* solid experience in cost systems and excellent analytical skills.
* solid understanding of accounting principles.
* experience with oracle erp.
* current valid us visa.
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