Opportunity Description
We are seeking a highly skilled and detail-oriented Accounting Analyst to join our manufacturing accounting team. As an Accounting Analyst, you will be responsible for overseeing the manufacturing support expense compared to budget, analysing absorption variances, including its forecasting and budgeting. Your expertise will play a critical role in optimizing cost efficiencies, ensuring accurate budgeting, and contributing to the overall success of our manufacturing operations.
Role: 60% Accounting and Operation 40% Financial planning & Analysis
Responsibilities: Cost Analysis: Analyse absorption variances by comparing actual manufacturing costs to budgeted costs, identifying the factors contributing to variances, and proposing corrective actions. Forecasting and Budgeting: Collaborate with relevant departments to forecast manufacturing variance & support expenses for upcoming periods and develop annual budgets. Monitor performance against these budgets and provide Budget vs Actua...
Role: 60% Accounting and Operation 40% Financial planning & Analysis
Responsibilities: Cost Analysis: Analyse absorption variances by comparing actual manufacturing costs to budgeted costs, identifying the factors contributing to variances, and proposing corrective actions. Forecasting and Budgeting: Collaborate with relevant departments to forecast manufacturing variance & support expenses for upcoming periods and develop annual budgets. Monitor performance against these budgets and provide Budget vs Actua...