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
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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