Cost Account Analyst
Core
Analyze actual material, labor, and overhead costs against standards/budgets; execute month-end reporting; track target costs and CAPEX; lead product cost controlling.
Role type
Senior Cost Account Analyst (Manufacturing)
Builds
Monthly financial reports, standard cost revisions, CAPEX tracking, scrap/cycle count adjustments
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost analysis, Budget analysis, Variance analysis, Standard costing, CAPEX tracking, Month-end reporting, ERP systems, MS Excel, Internal controls
Preferred skills
SAP, Product cost controlling, Maquila rules knowledge
Responsibilities
Analyze actual vs. standard costs, Execute month-end reporting, Track target costs and KPIs, Control Investment Program (CAPEX), Calculate standard costs, Approve scrap and cycle count adjustments
Seniority
Mid-level, hands-on IC
