Annual business plan
Analysis of actual material, labor and overhead cost against standard cost / budgets
Execution and analysis of plant’s month end reporting
Target cost tracking
Detailed budget analysis with objective to eliminate wasteful spending
Tracking of key performance indicators
Analysis and control of the Investment Program (CAPEX)
Product Cost Controlling leader
Calculation of standard costRevision and approve Scrap & Cycle Count Adjustments

Ability to work independently and manage deadlines
Experience in plant controlling activities and product cost calculation
Strong analytical skills
Excellent communication skills - this includes both oral communication as well as the development of professional-looking briefs and reports
Ability to turn data into information and to differentiate the important from the insignificant. Good understanding of the analytical process and cost analysis
Advanced knowledge of MS Excel and experience using an ERP system (SAP preferred)
Good knowledge of English
Able to multi-task and work in a fast-paced environment
Minimum 3 years of hands-on relevant and/or similar experience in a manufacturing company
Accounting standards, Internal Controls requirements and some basic knowledge of maquila rules

Cost Account Analyst

Job Description