Key Responsibilities

• Prepare and analyze monthly financial statements, including Profit & Loss (P&L) reports, ensuring accuracy and timely delivery.
• Perform cost account reconciliations, including Production Cost Statements, to ensure financial integrity and compliance.
• Reconcile inventory balances and analyze inventory variances.
• Lead budget planning, forecasting, and monthly financial estimate processes, providing detailed variance analysis and recommendations.
• Ensure the accuracy and completeness of financial planning data uploaded into the MACS system for budgeting and monthly forecasting.
• Calculate and maintain hourly labor rates used for costing and financial analysis.
• Determine and maintain Standard Costs and Average Prices for products and materials.
• Analyze manufacturing costs, operational performance, and profitability, identifying risks and opportunities for cost optimization.
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