Financial Accounting

Job duties:

- Report directly to the Finance Manager and lead financial reporting, budgeting, and costing analysis for manufacturing operations.

-Prepare and consolidate monthly, quarterly, and annual financial and management reports.

-Prepare annual budgeting and periodic forecasting processes for plant and manufacturing functions.

-Analyze actual financial performance versus budget and forecast; identify variances and key business drivers.

-Perform detailed costing analysis, including material, labor, overhead, and manufacturing variances.

-Monitor standard cost versus actual cost and provide explanations and recommendations.

-Prepare cost, margin, and profitability analysis by product, process, or production line.

-Coordinate with production, engineering, procurement, and supply chain teams to ensure accurate cost and budget data.

-Support month-end and year-end closing activities related to manufacturing financials.

-Prepare financial analysis, dashboards, and presentations for the Finance Manager and senior management.

- Ensure compliance with internal controls, accounting policies, and reporting standards.

-Continuously improve reporting, budgeting, and costing processes to enhance efficiency and data accuracy.

QUALIFICATIONS

• Bachelor's degree in Finance, Accounting, Cost Accounting, or a related field.
• 58 years of experience in financial reporting, budgeting, and costing analysis in a manufacturing environment.
• Strong knowledge of manufacturing finance, cost accounting, and standard costing principles.
• Advanced proficiency in Microsoft Excel and financial analysis.
• Hands-on experience with SAP particularly finance and manufacturing modules.
• Strong analytical, communication, and problem-solving skills.
• Ability to work independently and manage multiple priorities under the Finance Manager's guidance.
• Knowledge of variance analysis, inventory valuation, and absorption costing.
• Experience working in multinational manufacturing companies.
• Ability to develop dashboards and present financial insights to management.