Plant Controller / Financial Analyst

Career Opportunities: Plant Controller / Financial Analyst (5857)

Analyze and report on production costs, inventory variances, and budget performance to drive cost efficiency. Support month-end closing, annual budgets and periodic forecasts. Ensure compliance with U.S. GAAP and local standards. Collaborate cross-functionally to optimize accounting processes and controls.

Essential Functions:

• Cost Accounting & Analysis: Prepare and analyze monthly cost reports, including standard cost variances, production costs, and inventory valuation; Monitor and reconcile cost of goods sold (COGS), overhead allocation and manufacturing expenses; Identify cost-saving opportunities and recommend efficiency improvements. (30%)
• Support month-end and year-end closing processes, ensuring accuracy and compliance with U.S. GAAP and local regulations; Prepare ad-hoc financial analyses for cross-functional teams. (20%)
• Inventory Management: Oversee in...