Overseeing the manufacturing support expense compared to budget, analysing variances, including its forecasting and budgeting. Your expertise will play a critical role in optimizing cost efficiencies, ensuring accurate budgeting/forecasting and contributing to the overall success of our manufacturing operations
Responsibilities:
Perform month end / quarter end closing activities in the inventory/manufacturing areaAnalyse work order and absorption variances, identifying factors contributing to variance, highlighting key drivers/trends and proposing corrective actions.Calculate and maintain product costs and validate cost data in product bill sof materials (BOMs)Work with cross-fucntional teams to identify opportunities for cost optimization and process improvements. Partner with the inventory team for accurate costing of inventory items and resolution of discrepancies. Support standard cost roll and cycle inventory coun...