YOUR QUALIFICATIONS, KNOWLEDGE, SKILLS, AND ABILITIES

• Fluent in English with strong communication skills (verbal & written)
• CIMA Qualified
• 5+ years of experience in plant cost analysis
• SAP Cost accounting software experience is a must
• Strong interpersonal skills
• Independent, self-starter, highly motivated
• Works in a fast-paced environment, often with multiple priorities
• Ability to work with other executives, managers and owners in developing financial forecasts
• Full understanding of cost of sales components and how cost is mapped in a cost system
• Understands standard costing methods and variances
• Proficiency in Word, PowerPoint and advanced Excel skills
• In-depth knowledge of budgeting, and financial analysis processes
• Excellent analytical, communication, and organizational skills

YOUR RESPONSIBILITIES

Cost Accounting:

• Maintain accurate product costs in the SAP ERP system.
• Analyze production and material costs and make recommendations for improved cost controls
• Collaborate with Commercial FP&A, and manufacturing teams to ensure costs are being captured correctly
• Develop standard procedures for product costing
• Prepare month-end manufacturing results and scorecard. Provide insights to results.
• Ensure systems controls are in place and determine operation’s consistency with corporate objectives and standards through various verification methods and procedures
• Report and monitor plant headcount by function
• Prepare and maintain inventory reporting + cycle count completeness monitoring
• Develop financial models in support of the annual budget and forecasting processes
• Assist department managers in the development of department and organization-wide budgets
• Gather data to support budgeting analysis and forecasting. Analyze current budgets to determine if funds are appropriately spent
• Support in CAPEX analyses/requests
• Perform other duties as assigned
• Perform necessary actions in SAP to ensure accurate data for articles/SKUs:
• Support NPI process for article creation, including BoM and Routing requirements
• Review existing BoM/Routing set ups following capex investments and continual improvement projects to ensure investment returns are recognized
• Drive operational conversations from variance reports to validate current SAP data sets and cleanse data quarterly with operational leads.

You’ll be responsible for:

• Analysing and maintaining product costs and inventory data
• Supporting budgeting, forecasting, and period-end reporting
• Managing bills of materials and production variances
• Ensuring accurate SAP data for operational and strategic decision-makin