Manager, Financial Planning and Analysis - Cost Accounting
Core
Financial business partner for operations teams driving strategic value through financial analytics, forecasting, budgeting, and cost accounting.
Role type
Manager, Financial Planning and Analysis (Cost Accounting)
Builds
Financial models for deal profitability, operational forecasts, and management/corporate reports for US, Singapore, and Mexico.
Domain
Healthcare / Manufacturing Cost Accounting
Required skills
Cost accounting, USGAAP, Financial forecasting, Budgeting, Inventory control, Financial reporting, Variance analysis, Audit response
Preferred skills
Manufacturing experience, SAP, AS400, English-Spanish bilingualism
Technologies
SAP, AS400
Responsibilities
Lead financial reporting for US, Singapore, and Mexico; Model deal profitability for partnerships; Budget and forecast financial measures including material price/usage variances; Conduct operational forecast support for labor and warehouse efficiency; Lead LATAM cost accounting activities and cost roll procedures; Manage physical inventory controls and complex reconciliations across multiple sites; Supervise month-end close activities; Respond to internal and external audits.
Seniority
Manager, hands-on IC
