About the job
Job Responsibilities:
• Engage in monthly and annual closing processes, ensuring accuracy and compliance.
• Conduct thorough inventory analysis and interpretation for effective decision-making.
• Execute absorption analysis and calculations to determine product costs.
• Provide detailed month-end cost variance analysis to identify discrepancies.
• Execute all necessary journal entries related to inventory management.
• Reconcile inventory accounts to maintain accurate financial records.
• Collaborate in sales and cost forecasting and budgeting, focusing on volume, material costs, labor, and overhead.
• Establish annual labor and factory overhead rates by cost center.
• Perform Purchase Price Variance (PPV) analysis to evaluate cost efficiency.
• Validate and implement costs for new projects to ensure financial viability.
• Analyze volume price mix for optimal pricing strategies.
• Conduct audits and analysis of Bills of Materials (BOM).
• Manage payroll for hourly and salaried employees, ensuring accuracy and compliance.
• Analyze payroll data, including headcount and labor distribution.
• Collaborate with engineering teams to assess staffing needs.
• Ensure audit and compliance for cost and payroll activities.
• Prepare various ad-hoc financial reports as required.
• Perform scrap analysis to optimize material usage.
• Validate cost projects from continuous improvement initiatives.
• Undertake additional finance-related activities as necessary.
