Accountant Specialist (1 year contract)
Core
Performs monthly costing system closing, forecasting production costs, variance analysis, and providing financial value-added analysis to corporate and local management.
Role type
Specialist Accountant (Costing & Production)
Builds
Monthly costing reports, production cost forecasts, variance analysis, and ad-hoc 'what if' analyses.
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Costing system closing, monthly/quarterly/yearly cost forecasting, variance analysis, production cost projection, project saving validation, financial reporting
Preferred skills
ERP knowledge, advanced Excel skills
Responsibilities
Perform monthly costing system closing and reporting, forecast input and earned costs, analyze variances between actuals and forecasts, project production costs by product, validate project savings, provide timely cost analysis to management, monitor cost spending vs production volume
Seniority
Junior, entry-level to 1 year experience