Identify and support cost improvement opportunities by analyzing factory performance and challenging existing assumptions
Own and compile accurate, timely financial reporting, including period-end close activities and variance analysis
Support dynamic forecasting and gap-closure tracking, ensuring visibility and accountability across the factory
Partner with factory leadership on annual budgeting, business planning, and scenario modeling
Develop and maintain product cost models, including new product costing in line with established costing standards
Maintain and update bills of materials (BOMs) to ensure accurate product costing
Perform data quality reviews and inventory variance analysis to identify losses and improvement opportunities
Collaborate with compliance and technical networks to implement best practices and financial controls
Track audit findings and ensure timely closure of compliance and audit follow-ups
Participate in peer audits and cross-factory collaboration, incorporating learnings from corporate audit trends

Bachelor’s degree in Accounting, Finance, or a related field, or equivalent experience
Minimum of 3 years of relevant experience in cost accounting, finance, or manufacturing environments
Strong financial modeling, analytical, and problem-solving skills
Experience with budgeting, forecasting, and variance analysis preferred
High level of comfort with financial systems and data tools
Proven ability to communicate complex financial information to diverse audiences
Demonstrated planning, organization, and stakeholder collaboration skills

Cost Accounting Analyst

Key skills