Essential duties and responsibilities
* comply on time with sap co monthly closing
* calculate and validate calculation of cost per unit or produce finished goods
* calculate distribution and allocations of cost by cost center and validated information recorded on sap.
* forecast calculation, accomplishment and variance analysis vs actuals
* budget calculation, accomplishment and variance analysis vs actuals
* income statement comparative analysis
* sales variance analysis (volume, price, fx, etc.)
* profitability analysis
* gl account reconciliations
* costing price calculation on sap
* cost roll up (yearly costing running on sap)
* provide to internal and external auditors the information requested
* tracking of inventory transactions (production reporting, scrap reporting, inventory adjustments, bom's changes)
* saving cost initiatives revision and validation
* promote continuous improvement to get financial savings.
* support on price calculation to quote new products to customers.
education and/or work experience requirements
* public accountant bachelor's degree.
* master degree, finance or administration (preferred)
* at least 3 years specifically in sap costing module (sap co)
* at least 5 years experience with solid knowledge in costing and accounting
* english - advanced level both verbal and writing. (at least intermediate english level required specifically for costing position)
* software: ms excel, and ms office
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