Responsibilities:
1. Analyzes Cost of Goods, and Cost variances of business segments and communicates the results of these analysis to business Management; influences appropriate business decisions.
2. Develops and enhances forecasting models that extrapolate actual results and operational plans for total COGS to identify risks or opportunities for variances that are actionable by Supply and/or material consumption management; insures variances are accurately forecasted and reported in accordance with GAAP.
3. Ensures that standard costs recorded in the cost systems are accurate and developed based on assumptions that were validated by business management; Forecasts accurately reflect business decision and accounting treatments in accordance with GAAP.
4. Fixed Assets register and depriciation.
Qualifications:
1. BA degree in Accounting/Finance is required.
2. Minimum 4 years’ of Financial Planning and Analysis,
3. Strong problem solving and analytical skills resulting in the ability to identify root causes, trends or variances and the ability to propose solutions.
4. Strong PC skills (emphasis on Excel and MS Access software) and expertise with Cost Accounting systems.
5. Solid written and verbal communication skills with the ability to articulate financial results and issues to non-financial audiences.
Expected salary: Negotiable
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