🪄 Skills: Data AnalysisMicrosoft ExcelAccountingBudgetingFinancial analysisEnglish communication
Requirements:
3-5 years of experience in cost accounting within a manufacturing environment.
Strong knowledge of cost accounting principles and proficiency in ERP systems.
Advanced Excel skills are required.
Experience in variance analysis is required.
Experience with AX Dynamics preferred. Microsoft Dynamics 365 is a Must
Responsibilities:
Analyze product costing, including bills of materials (BOM), labor, overhead, and production costs. Ensure accuracy in cost estimates and maintain up-to-date costing records.
Oversee inventory valuation, including raw materials, work-in-progress, and finished goods. Perform reconciliations and periodic physical inventory counts to maintain data integrity.
Prepare and review cost variance analyses, including material, labor, and overhead variances. Collaborate with teams to investigate discrepancies and recommend corrective actions.
Assist in preparing budgets, forecasts, and cost projections to support financial planning.
Generate and review cost reports, providing insights on cost drivers, trends, and performance against budget.
Support initiatives aimed at improving operational efficiency and cost reduction.
Ensure accurate cost data within the ERP system, support ERP enhancements, and maintain system updates relevant to cost accounting activities.
Ensure adherence to financial controls and company policies related to cost accounting and inventory management. Support internal and external audit processes.
Collaborate with cross-functional teams, including production, procurement, and engineering, to align financial practices with business objectives.