- Inventory Management and Adjustment: Spearhead the establishment of standard costs for our manufactured products and collaborate closely with Supply Chain to optimize inventory management.
- Production Rates Calculation: Crunch the numbers behind production rates, providing real-time insights to optimize resource utilization and identify areas for enhancement.
- Production Variances Monitoring: Keep a vigilant eye on production variances such as PPV, MUV, CCV, and more, initiating corrective actions as necessary.
- Profitability Analysis: Dive into detailed profitability analyses for individual products and product lines, offering data-driven guidance for strategic decision-making.
- OPEX Planning and Forecasting: Collaborate with area managers to create and compare OPEX plans against actual results, all while forecasting future trends.
- Logistics Costs Calculation: Analyze logistics costs and track them meticulously, contributing to a streamlined supply chain and cost-effective operations.
- Product Margins Review: Evaluate product margins for optimization opportunities, ensuring our financial performance remains robust.
- Standard Cost Calculation: Take charge of calculating and reviewing standard costs, ensuring precision and consistency.
- Cost Center Structure Management: Manage the architecture of our cost centers, aligning them strategically with business objectives and resource allocation.
- Supporting Supply Chain: Collaborate seamlessly with the Supply Chain team to bolster demand planning and operational efficiency.
- Internal Controls Compliance: Guarantee adherence to internal controls and cost accounting standards, safeguarding accuracy and transparency.
- Bachelor degree in Accounting/Finance or related industry
- At least three years of experience in a manufacturing environment
If you're a driven and analytical Cost Accountant with a knack for unraveling complexities, optimizing costs, and elevating strategic initiatives, we invite you to join our ranks. Your expertise will be instrumental in steering our company towards even greater success and innovation.