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Job Description
- Develop and oversee the preparation of the annual budget in collaboration with department heads.
- Conduct periodic financial forecasting and reporting.
- Analyze and control production costs, including direct materials, labor, and overhead.
- Perform variance analysis between standard and actual costs, identifying opportunities for cost optimization.
- Provide detailed financial insights and reports to management for strategic decision-making.
- Develop and maintain costing models for new and existing products.
Job Requirements
- 7-10 years of relevant experience in budgeting, cost accounting, and financial planning within the manufacturing sector.
- Bachelor’s degree in Accounting, Finance, or a related field (CMA/CPA certification is a plus).
- Strong knowledge of cost accounting principles and financial reporting standards.
- Strong analytical, problem-solving, and decision-making skills.
- Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel skills.
- Excellent leadership, communication, and interpersonal skills.