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Job Description
All responsibilities require work within SAP
- Responsible for reconciling production, usage, receipts, and shipments
- Period inventory reconciliations and annual physical inventory observation
- Work closely with Contract Manufacturing Managers on results and issues pertaining to co-packers
- Period-end financial close activities. Provides key variance analysis and explanations to management and Contract Manufacturing Managers
- Develop forecasts for manufacturing variances during period budget updates
- Develop bill of material standards, product costing, and overhead costs for annual operating plan and explain year over year changes
- Control owner for periodic and Accounting controls
- Completion of Accounting Self-Assessment Guides
- Planning, studying, and collecting data to determine costs of business activity such as raw material purchases and usage, inventory and labor.
- Analyzing data collected and recording results to create accurate bills of material.
- Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost.
- Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs and explaining month over month variances.
- Recording cost information for use in controlling expenditures.
- Analyzing audits of costs and preparing reports.
- Making estimates of new and proposed product costs.
- Providing management with reports specifying and comparing factors affecting prices and profitability of products or services.
- Communicating with lab and management personnel to understand and implement process changes in the ERP system.
- Maintaining cost accounting records both within and outside the ERP system
Job Requirements
- 3+ years of experience
- FMCG background is preferable
- Very Good English