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.