Job Title
FP&A Analyst – Product CostingJob Description
Analyzes and report out on business performance by means of: Monthly performance and evaluate product/service standard pricing, profitability, trends and approaches to analyze cost drivers. Performs forward-looking ad-hoc analysis on product costing. Inventory Reporting , Cost Of Sales analysis, material variance analysis and E&O Reporting . Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Job Description

  • Product Cost analysis & Reporting
  • Absorption and Production order Variance Analysis
  • Manufacturing overhead analysis.
  • Material Mix variance Analysis
  • Month end Close & Year end close process – Material cost finalization
  • Annual Labour & Production Overheads % calculation & update in SAP
  • PPV Analysis and Reporting
  • E&O Analysis and finalization
  • Inventory Reporting
  • Cost of non-quality reporting and analysis
  • 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

Behavioral aspects :

  • Go-Getter and willing to take initiatives when things are unknown
  • Ability to influence to get things done
  • Good inter-personal skills
  • Transformation mindset
  • Maturity to handle senior stakeholders

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