Cost / Managerial Accounting Manager

Mô tả Công việc
Cost Accounting & Analysis
• Develop and maintain standard costing systems to track and control manufacturing costs.
• Analyze material, labor, and overhead costs to identify cost-saving opportunities.
• Conduct variance analysis (PPV, labor, overhead, efficiency, and yield variances) and report findings to management.
• Ensure accurate product costing, including Bill of Materials (BOM), routing, and overhead allocation.
Budgeting, Forecasting & Financial Planning
• Assist in the preparation of annual budgets, cost forecasts, and financial projections for manufacturing operations.
• Monitor actual vs. budgeted costs, providing detailed variance explanations.
• Work with production and supply chain teams to develop cost estimates for new and existing products.
Inventory & Internal Controls
• Oversee inventory valuation for raw materials, WIP, and finished goods.
• Implement and enforce inventory control measures to reduce shrinkage, obsolescence, and inefficiencies.
Operational & Financial Reporting
• Prepare cost and profitability reports, including product costing, plant performance, and cost trends.
• Develop cost allocation models for overhead distribution across product lines.
• Support month-end and year-end closing processes, ensuring timely and accurate financial reporting.
Process Improvement & Systems Enhancement
• Identify opportunities for process improvements in cost accounting and reporting.
• Collaborate with IT and finance teams to optimize ERP system utilization for cost tracking and reporting.
• Implement best practices in cost control, efficiency monitoring, and financial reporting.