Cost Accountant - Financial Analyst
Core
Analyze, monitor, and control production costs, labor expenses, and overhead allocations to identify variances and support strategic decision-making.
Role type
Senior Cost Accountant / Financial Analyst
Builds
Cost reports, variance analyses, cost models, and forecasts for budgeting and financial planning
Domain
Manufacturing / Cost Accounting
Deliverable
dashboards & analysis
Required skills
Cost accounting principles, Variance analysis, Budgeting and forecasting, ERP systems, Data analysis, Financial modeling
Preferred skills
SAP CO, Manufacturing cost analysis
Technologies
Microsoft Excel, SAP
Responsibilities
Analyze and track production costs, labor expenses, and overhead allocations; Prepare cost reports and variance analyses; Develop and maintain cost models and forecasts; Collaborate with operations and procurement teams; Identify opportunities for cost reduction and process improvements; Maintain and update cost accounting systems and databases