160 Inventory Valuation Jobs - Page 3

Location : Gurgaon Domain : Energy Must have experience in SAP and Manufacturing Domain Must be CA Exp - 2 years to 7 years Short Joiner upto 30 Days 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial Final JD may change as per client requirement and exact KRAs must be discussed during client discussion.

1. Costing related work Preparation of Cost sheet as per RFQ. Cost Estimate and Cost Run Activity Rate Working 2. MIS related work Consumption Analysis Report Inventory Reconciliation. Provision working of Inventory. 3. SAP SAP Experience. 4. Inventory related work Inventory valuation Physical verification of Stock Assistance to Auditors in Stock verification Input Output working. 5. Statutory Audit / Cost Audit completion on time 6. Fixed Assets Asset code creation Depreciation run Additions and deletion of assets Physical verification of assets Facilitating plant in cost reduction programme. Please send your updated CV with CTC details to - tejas.chavan@finolexjpower.com & rahul.jadhav@finolexjpower.com (BOTH)

Product costing, Cost Audit, inventory control management , Sales MIS, Debtors Ageing, CN Provisions, Export payment ,Analyzing financial data, forecasting cash flow, MIS Reporting, Standard Costing, Budgeting, Variance etc . Required Candidate profile Looking CMA -INTER with 2- 5 yrs exp . Candidates who is working with Manufacturing company would ideal fit . Local candidate or who is ready to relocate . ERP-SAP working experience.

Role Overview: This role involves managing and analyzing the cost of production for SFG inventory, ensuring accurate monthly cost reporting, and addressing variances in standard costing. Also involves preparing reports on overhead absorption, delivering timely updates to auditors, and spearheading cost-saving initiatives. Key Responsibilities: Tracking & Analysis of Item-wise Cost of Production for SFG Inventory Category. Ensure the Monthly cost run of the SFG Inventory Category and analyse the reason for movement. Review andanalyse the Variance GL and propose correction of the Standard costing logic. Timely closure of month-end activities, which include: Consumables adjustment at manufacturing and WH locations, Inventory adjustment against stock count, Inventory Provisioning as per policy, and analysis requirement of adhoc provisions, Inventory Valuation consolidation of all SFG categories, Scrap Reconciliations Generation vs Sales & Closing stock, Rejection tracking and impact in P&L Prepare and analyse under-absorption and over-absorption of factory overheads for SFG and FG Plants. Ensure to provide timely information to Statutory & Internal Auditors and meet audit objectives. Initiate and Drive cost-saving projects. Education: Qualified CA or CMA Experience: Minimum of 6 to 8 years of post-qualification experience, preferably in a manufacturing environment. Skills and Knowledge: Strong expertise in cost analysis, budgeting, and financial reporting, with a solid understanding of manufacturing processes, cost structures, and industry standards. SAP experience is added advantage

Job Title: Plant Controller Location: Taloja Reports To: GM- Finance and Plant Head Department: Finance Type: Full-time Job Summary: The Plant Controller is responsible for all financial and accounting activities at the manufacturing plant. This includes budgeting, forecasting, cost accounting, variance analysis, financial reporting, and internal controls. The Plant Controller partners closely with plant management and corporate finance to drive operational efficiency, cost control, and financial performance. Key Responsibilities: Lead the financial operations of the plant, including month-end close, reporting, and analysis. Develop, monitor, and maintain cost accounting systems and inventory valuation. Analyze production costs, variances, and profitability by product line. Prepare and manage annual plant budgets and monthly forecasts. Partner with operations and supply chain teams to improve cost effectiveness. Monitor and maintain internal controls to ensure compliance with corporate policies and external regulations. Provide financial insight and support for capital expenditures and strategic projects. Ensure timely and accurate reporting of plant financials to corporate headquarters. Identify trends, risks, and opportunities and provide recommendations to plant leadership. Lead or participate in audits, both internal and external. Train and develop accounting staff at the plant level. Asset management and review required Qualifications: Bachelors degree in Accounting, Finance, or related field (CA or MBA preferred). 5+ years of relevant experience in a manufacturing or industrial environment. Strong knowledge of cost accounting, inventory, and ERP systems (SAP, Oracle, or similar). Solid understanding of IFRS and internal control frameworks. Excellent analytical, communication, and interpersonal skills. Proficiency in Microsoft Excel and financial modeling. Advanced excel skills Experience in people & stakeholder’s management Preferred Skills: Experience with lean manufacturing or Six Sigma. Knowledge of standard costing and activity-based costing. Demonstrated ability to lead cross-functional initiatives. Experience in a multi-site or international manufacturing environment.

Reconcile vendor invoices (coal, sponge iron), manage PO matching, and process payments. Manage GRNs, POs, raw material stock, and material/order approvals. Record purchase & sales freight and issue cash freight and payment advices.

Position Name : Assistant Manager Finance - Cost and Plant Accounting - Manaufacturing Industry Location - Thiruvallur - Chennai - Company Transportation Roles & Responsibilities / Key Result Areas : Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of Accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through World Class Manufacturing (WCM). Partnering purchase team for cost reduction projects and other commercial negotiations Preparations of all Capex proposals and post review analysis Support to all Audit Activities. Contribute in optmizing plant working capital Internal Control and risk analysis Ensure adherence to Standard Operating Procedures. Ensure compliance to indirect tax laws viz. GST. Educational Background, Work Experience & Others Qualified ICWA / CMA 3 + years experience in a Manufacturing Industry Preferred Industries - Steel, Automobile, Other Manufacturing Industry Interested Candidates may share their updated resumes on hr35@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Notice Period -

Role & responsibilities Cost accounting & Analysis profitability analysis product costing,cost sheets Preferred candidate profile ICWA ,CMA,CMA-Inter Hindi language is preferable.

Role & responsibilities Prepare product costing, cost sheets, and variance analysis Assist in budgeting, forecasting, and monitoring budget vs. actuals Perform inventory valuation (RM, WIP, FG) and stock control Support cost audits and maintain statutory cost records Identify cost-saving opportunities and drive cost control initiatives Generate monthly MIS reports related to costing and profitability Ensure compliance with cost accounting standards and Companies Act Work on ERP systems (SAP CO/Oracle) for costing-related activities Coordinate with departments for data collection and analysis Analyze impact of GST/indirect taxes on costing Preferred candidate profile Qualified CMA (Cost & Management Accountant) Mandatory Relevant experience in costing, budgeting, and MIS reporting Hands-on experience in product/process costing and variance analysis Proficient in ERP systems (SAP CO / Oracle / Tally ERP) Strong knowledge of cost audit, inventory valuation , and compliance Good understanding of GST and indirect tax impact on cost structure Excellent in MS Excel and data analysis Strong analytical, communication, and coordination skills Prior experience in manufacturing/FMCG/engineering sector preferred Ability to work independently and meet reporting deadlines

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. • Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills Analytical Skills. Attention to Detail. Communication Skills. Team work. Time Management. Adaptability.

ONLY AirTable applications will be considered. Copy Paste the link in the browser to apply - Apply at this link https://airtable.com/app7QqB5TnTVtAw4K/pagFXtRDq80JvQ9ra/form Only applications submitted on this link will be considered for interview. Job Summary: We are seeking a detail-oriented and experienced Cost Accountant to join our team in the garment manufacturing sector . The ideal candidate will be responsible for monitoring, analyzing, and reporting cost-related data to help improve profitability, operational efficiency, and cost control. This role requires deep understanding of garment production processes and cost structures. Key Responsibilities: Develop and maintain standard costing system for all garment products. Calculate actual production costs (fabric, trims, labor, overheads, etc.) and compare with standard costs to identify variances. Analyze and report cost variances, material usage, wastage, and overhead absorption. Collaborate with production and merchandising teams to understand cost drivers and suggest optimization strategies. Prepare cost sheets, product pricing analysis, and margin reports. Monitor inventory valuation and conduct physical inventory audits periodically. Support management in pricing decisions and profitability analysis.

As a consultant you will serve as a client-facing practitioner who sells, leads and implements expert services utilizing the breadth of IBM's offerings and technologies. A successful Consultant is regarded by clients as a trusted business advisor who collaborates to provide innovative solutions used to solve the most challenging business problems Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Minimum 12 + years of experience as D365 Finance consultant to implement D365 F&O for a manufacturing company Senior Finance Functional experience in implementing 2-3 manufacturing projects Understanding of manufacturing business processes & how it integrates with finance areas (GL, procurement, sales, inventory) Cost Accounting/Production costing & Inventory Valuation Understanding of standard costing method, creation of costing sheets, variance analysis, financial analysis Preferred technical and professional experience Hands-on experience of inventory closing & recalculation processes Landed cost module Project management for manufacturing/stocked processes including project budgets (tracking budget vs actual production costs) and forecasts

Develop cost standards for materials, labour and overhead cost. Analyse manufacturing operations, equipment availability and utilization Analyse production costs, recommending changes, trend forecast analysis, and perform life cycle cost-benefit analysis. Prepare annual Budget and Rolling forecast Monitoring Capex at Factory; Verify payment transactions and relevance tax Align Costing practice and Direction from HQ Oversee and analyse physical inventory valuations and reconciling beginning raw materials, work-in-progress, and finished-goods stock. Liaise with the internal/ external auditor, the Revenue department, bank, and other related regulators. Responsible for preparing all ad-hoc reports required by Offshore entity and HQ. Perform the tasks as requested by the management. Perform month-end cost accounting close and preparing cost of goods sold and production reports. Design, implement, and maintain cost accounting systems and cost ledger in ERP system (SAP) Establish, develop, and maintain the department procedures and ensure the effectiveness of the internal Preferred candidate profile In-depth knowledge of cost accounting principles and practices. Hands-on experience in a manufacturing setup. Proficient in ERP systems (SAP / Oracle / Tally or similar). Strong analytical and problem-solving skills. Attention to detail with a high degree of accuracy. Ability to work under pressure and meet deadlines. Strong communication and interpersonal skills.

Location : Medchal , Hyderabad Domain : Precious Metal Refining Must be CA Exp - 2 years to 5 years Must be Immediate Joiner and should be willing to relocate to Greater Noida. 1. Budgeting and Forecasting: o Assist in the preparation of budgets and financial forecasts. o Track actual expenses against budgeted figures. o Provide regular budget variance reports and explanations. 2. Inventory Management: o Monitor and control inventory levels, ensuring accuracy and efficiency. o Perform regular inventory reconciliations and valuation assessments. 3. Cost Control: o Identify cost-saving opportunities and recommend cost-cutting measures. o Collaborate with department heads to implement cost control strategies. 4. Financial Reporting: o Prepare financial statements, reports, and presentations related to costs. o Present cost analysis findings to management and stakeholders. 5. Process Improvement: o Continuously review and improve cost accounting processes and procedures. o Implement best practices to enhance efficiency and accuracy. 6. Compliance: o Ensure compliance with relevant accounting standards and regulations. o Assist with internal and external audits. 7. Data Analysis: Utilize financial and cost data to provide insights and support decision-making. o Identify key performance indicators (KPIs) related to cost efficiency. 8. Collaboration: o Work closely with cross-functional teams, including finance, procurement, production, and management. o Provide cost-related guidance to departments to achieve financial

CMA/ ICWA, with min 6-7 years experience in manufacturing industry (Plastic or Chemicals desired), well versed with Cost accounting procedures, financial planning, budgeting, inventory etc. SAP knowledge desired. Required Candidate profile CMA / ICWA qualified, with a minimum of 6-7 years experience in manufacturing industry. May need to travel in North India to other group companies as per business needs

Prepare inventory reports & provision statements with analysis/observations. Perform month-end closing in SAP CO. Release & analyze monthly standard cost estimates in SAP. Credit notes working related to material returns/rate difference. Required Candidate profile Manage day-to-day product costing and audit requirements. Cost audit & its related activities like quantity reconciliation etc. MRP update in system as per the guide line provided by authority

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Role & responsibilities Maintain a detailed fixed asset register, including acquisitions, disposals, and transfers. Ensure accurate classification, tagging, and identification of all fixed assets. Calculate and record depreciation expenses in accordance with accounting standards (e.g., IFRS, GAAP). Conduct regular asset revaluation and impairment assessments. Conduct periodic physical verification of fixed assets and reconcile discrepancies. Collaborate with internal and external auditors during asset audits. Ensure adherence to regulatory and accounting standards related to fixed assets. Prepare and submit fixed asset reports, including schedules for financial statements. Maintain accurate records of stock levels, movements, and valuations in SAP systems. Monitor inventory levels to prevent overstocking or understocking. Conduct periodic stock audits and reconcile physical inventory with system records. Investigate and resolve inventory discrepancies or variances. Develop strategies to optimize stock turnover and reduce holding costs. Identify slow-moving or obsolete inventory and propose action plans. Work closely with procurement, warehousing, and sales teams to ensure accurate stock forecasting. Generate and analyst inventory and stock aging reports for management review. Preferred candidate profile MBA in Finance, Accounting, Business Administration, or a related field. Professional certifications like CPA, CMA, or CA are an advantage. 5+ years of experience in fixed asset and inventory management. Familiarity with ERP systems such as SAP S4HANA. Strong understanding of accounting principles and asset management standards. Proficiency in financial reporting tools and MS Excel.

Role & responsibilities Develop and maintain accurate cost databases for materials, labor, and overhead expenses. • Oversee cost center maintenance, ensuring proper allocaon of expenses and adherence to company financial policies. • Conduct cost analysis, variance reporng, and cost center reconciliaons to idenfy inefficiencies and opportunies for improvement. • Monitor cost centers across departments, ensuring accurate budgeng, forecasng, and financial reporng. • Establish and implement best pracces for cost tracking and cost allocaon methodologies. • Prepare and support cost audits, ensuring compliance with financial regulaons and corporate policies. • Collaborate with finance, operaons, and procurement teams to opmize cost structures and streamline workflows. • Generate detailed cost and pricing reports for leadership and key stakeholders Should be able to work on CO Module of SAP. Work out Cost sheets for products. Work on cost control measures of the company. Handle cost audits and costing team. Report to Deputy Financial Controller Preferred candidate profile B.Com CMA qualified with 3-6 years of post qualification experience is a must. Must have worked on SAP CO Module in a Auto component / Auto Industry. Qualified Cost Accountant (CMA) Minimum 3 years of experience in cost analysis, financial planning, or cost center management. Experse in cost allocaon, cost center reporng, and financial analysis. Strong analycal and problem-solving skills. Proficiency in cost esmang, forecasng, and financial modeling. Experience with SAP or other ERP systems is preferred.

Handled Accounts Taxation Factory Costing Invoicing Inventory Control at factory Costing of Machines made. ICWA Costing Experienced with MNC Companies Very Good in English speaking Near By.

Support product costing related daily activities including (not necessarily exhaustive)Cost & feasibility reports Variance reports Daily Inventory and plant reports Perform Reconciliation and variance analysis Prepare ad hock report as requested Master data set up for raw materials, packaging & Finished goods Any other reporting responsibilities as assigned by the management Good Communication skill Qualifications Domain expertise (Costing Process) Good communications skills Analytical ability Flexibility to work in different shifts Commerce Graduate Proficiency in Microsoft Office skill Strong MS excel skills Experience with Master data set up Job Location

To ensure control over RM inventories and WIP at the unit accurate inventory records and continuous monitoring/periodic verification To ensure that all variances in consumption of material are recorded, reported and analyzed for continual improvement Required Candidate profile Ensure all operations are conducted with required Internal Controls in place. To lend financial advise to unit in day to day decision making.

What will you do As lead of costing function for the AIS Operations at the factory in Kalwa - Arioli, Thane Maharashtra under Electrification and Automation business unit in Smart Infrastructure in India and will be responsible for leading costing team. As an active member you would be directly responsible to ensure a high level of accuracy in product cost and ensure proper product cost controlling. You would be leading four-to-five-member team responsible for topics related to product costing, cost controlling and various SAP masters related to factory function. The key deliverables and responsibilities would be the following: Product Costing Directs and participates in Product costing & controlling of medium voltage product. Annual cost (TCE) update and analysis for NX Tools(NXAIR products). Annual cost (TCE) update and analysis for channel partner products Experience in localization topic. EVA calculation and preparation of business case. Co-ordinate with Global Product Care / R&D teams for approvals of identified productivity measures. Controlling activities like Order cost controlling and activities related to OCC, MAP tracking, Order analysis, COPA analysis etc. Handling internal and external stakeholders including Audit / agencies, headquarters, support function etc. Internal order creation & analysis. Material cost, Cost center planning & Regulative working for FTA. Pre-bid order analysis and cost optimization for strategic orders. Cost benchmarking activities with HQ team for NXAIR panels & IVCB. License Fee payment working and Brand Royalty Fee working. Commodity impact working and analysis. Present monthly margin analysis to factory mgt of 5 orders from each variant dispatched from the factory in following month. Productivity Management OPW ControllingEnsure reporting of MCP/VAM in OPW before closing date 3i idea scheme ControllingCheck for new ideas, assign expert reviewers, assist implementation, get saving calculation and release awards. Monitor productivity goals and participate in reviews with local management. Conduct MCP / VAM workshops for generating measures. Update of productivity targets with HQ team Supplier cost controlling Technical checking of cost sheets / quotations for LTC and APS assembly. Periodic update of vendor costing formats and BOMs. Periodic physical verification of LTCs vs supplier quotations. SAP Master data Monitor daily ALE transfer, RN/TCN & resolve issues if any Act on GAP Analysis points from HQ team. Master correction if required. Secondary material master creation. Controlling open purchase orders, production orders, sales order, internal order, investment orders etc This role is based in Arioli, Thane- Mumbai, Maharashtra where youll get the chance to work with various stakeholders in factory, proposal, order management, factory Mgt and BU Mgt. We dont need superheroes, just super minds Post-graduate in Mechanical or Electrical field from reputed institute will be preferred. 10 - 12 years of relevant experience of which at least 3 years in leading teams Experience in a factory costing role with a medium to large size manufacturing organization (preferred in handling engineered products), significant experience working in a multi-national environment and in a matrix organization. Extensive knowledge of product costing and medium voltage products ERP (SAP) and Finance systems knowledge Required Professional Competencies o Leadership & Management Proven track record of exemplary leadership capabilities with demonstrated ability to drive results. Strong strategic mindset with experience in guiding teams toward exceptional performance outcomes. Ability to develop and mentor team members while fostering a collaborative work environment o Operational Excellence Exceptional ability to prioritize and manage multiple complex initiatives simultaneously. Strong analytical skills with expertise in developing and maintaining comprehensive reporting frameworks. Demonstrated success in meeting critical deadlines and deliverables while maintaining high quality standards o Personal Attributes Self-motivated professional with proven ability to work autonomously and take initiative. Excellence in building and maintaining strong professional relationships across all organizational levels. Outstanding interpersonal and communication skills with the ability to influence and engage stakeholders o Team Collaboration Proven track record of fostering inclusive and high-performing team environments. Demonstrated ability to promote knowledge sharing and cross-functional collaboration. Experience in leading teams to consistently exceed performance expectations and deliver superior results WEVE GOT QUITE A LOT TO OFFER. HOW ABOUT YOU Were Siemens. A collection of over 379,000 minds building the future, one day at a time in over 200 countries.

Role & responsibilities Roles & Responsibilities 1. Develop and maintain cost accounting system in SAGE that ensures accurate costing 2. Produce production variance, roll up cost and ad hoc reports 3. Review and analyze standard and actual costs for variances and prepare reports 4. Update standard costs and ensure accuracy in the Bill of Materials (BOMs), special attention to MHR 5. Prepare, analyze and report monthly gross margin analysis by customer 6. Analyze changes in product design, raw materials, manufacturing methods, routings, semi finished goods or services to determine effects on costs. 7. Study and collect data to determine costs of bus iness activities such as raw material purchases, inventory and labor. 8. Responsible for account reconciliation of physical inventories and cycle counts , value responsibility of inventory control and counts adjustments. 9. Prepare periodic inventory reserves reconciliation, analyzing inventory for risk and oversight Minimum and Maximum inventory level 10. Assist in month-end and year-end closing by analyzing inventory and preparing supplemental reports as needed 11. Scarp management, tendencies, control disposition and reutilization. 12. Support the Proposal Teams by providing cost estimates for MHR, RAM, Labor, etc. 13. Maintain accuracy of the manufacturing module and its related general ledger balances and entries. Preferred candidate profile 1. Bachelors degree in accounting/finance or similar and three (3) to five (5) years in manufacturing cost accounting experience is preferred. To perform this position successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed below are representative of the knowledge, skills and/or abilities required.