FP&A Analyst – Manager Product Costing
Cost accounting analyst role – Perform product costing, this is typically used to evaluate and control product/service pricing, profitability, trends and approaches to analyze cost drivers. This includes inventory accounting, cost of sales analysis, variance analysis.
Key Areas of Responsibility
Product Cost analysis & Reporting
Manufacturing overhead analysis.
Month end Close process – Material cost finalization
Standard Cost responsibility for purchased items, involving the interface with purchasing, materials and manufacturing departments to determine material values used to set standard cost on an ongoing basis for the annual cost build.
Other monthly closing and year-end activities as required.
Inventory Evaluation and Reserves are Appropriate
Annual Labour & Production Overheads % calculation & update in SAP
Investigate new processes (assure process development complies with accounting rules).
Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
Handle Audit queries – Qtrly & annual related to Material cost
Adherence to SOX / internal control standards (ICS) for Material consumption & variance.
Update Process Documentation
Identify & execute Process improvement initiatives
Candidate Profile :
Strong accounting knowledge including a solid understanding of internal controls
SAP Work experience in FICO/MM module.
Transition experience & Demonstrated ability to communicate and to collaborate across functions
Very energetic, curious and Eager to learn more.
Good communication skills.
CA/CW/MBA qualified candidate with 6-8 years of experience
Good FP&A Process knowledge & Work experience
Candidates with experience from Mfg. Industry
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