Support financial planning, analysis, product costing, and reporting activities for manufacturing sites, partnering closely with cross-functional teams
Job Summary
Support financial planning, analysis, product costing, and reporting activities for manufacturing sites, partnering closely with cross-functional teams.
Lead the annual standard cost setting process, analyze variances, and support valuation and financial modeling for cost improvement projects.
Work cross-functionally to gather insights, influence decisions, support business outcomes, and assist management with special projects and ad hoc financial analyses.
Matching Summary
Support financial planning, analysis, product costing, and reporting activities for manufacturing sites, partnering closely with cross-functional teams.
Skills & Requirements
Must-have
Financial planning and analysis
Product costing and manufacturing finance
Month-end close and reporting
SAP ERP (FICO) proficiency
S&OP processes understanding
Fixed cost absorption knowledge
Nice-to-have
Data-driven insights for decision making
Strong analytical and financial accounting skills
Intellectual curiosity and root cause identification
Experience in high-volume manufacturing
Key Requirements
Bachelor’s Degree in Accounting or Finance
Minimum 5 years of finance experience
Experience in cost accounting/management accounting/manufacturing finance
Proficient in SAP ERP (FICO), Microsoft Office
Understanding of S&OP processes and fixed cost absorption
Knowledge of integrated financial analysis and reporting standards