Job responsibilities:
Develop and maintain Cost Accounting KPI metrics, analyze actual manufacturing variances and review with operations to communicate findings, highlight areas of concern and propose recommendations for improvementBe a finance business partner with manufacturing and operation team to support financial analysis on their improvement projectsResponsible for monthly cost variance analysis, actual vs forecast financial bridging and deep dive analysis to identify root causeOversee month end close activities for inventory, review journal entries and inventory movement and reconciliationLead support in annual budget and quarterly forecast preparation and analysis, product costing setup aiming for optimal costing strategiesThink out of box and provide recommendation to drive process simplification and automationOversee SOX compliance, support interim/annual audits and address internal and external audit queriesResponsible for inventory control, risks and opportunities review, monitor results for physical count and daily cycle countResearch, compile, analyze, and interpret system data working with IT on data integration root cause analysisPerform accounting and finance related duties or tasks as assigned from time to time
Job requirements:Degree in Accounting or Finance/Professional Qualification in Accounting (CIMA/ACCA)Minimum 6 years related experience in Costing and Management AccountingBusiness acumen with understanding of manufacturing end-to-end processesStrong analytical skills and excel skills, meticulous and attention to detail High organizational, planning and time management skills with the ability to prioritize effectively in a fast-paced environmentDemonstrate teamwork, leadership, integrity and accountabilityStrong communication and networking skills interfacing across functions and multiple levels in the organizationExperience in Oracle is preferredExperience with advance data analytical reporting & visualization tools is a plus