Job Description:
RESPONSIBILITIES:
- Operate as a business partner of the Site Director and as a key member of the Plant Management Team (PMT).
- Perform strong business analysis for the PMT, as well as provide Finance and Accounting perspective on business decisions.
- Coordinate with the Plant Manager & Plant Supervisors the establishment of annual departmental budgets and monthly forecasts.
- Manage through active participation the cost accounting system, supporting product cost maintenance and the annual cost revision process.
- Develop reporting and understanding to explain key cost drivers; material cost, material burden, freight and duty, other costs of goods sold, labor and overhead.
- Develop reporting and understanding to explain key drivers of manufacturing efficiency; production recoveries, utilization, scrap, labor and machine rates, etc.
- Develop and provide management reporting function for cost accounting; key operational performance ...