Senior Officer position, Cost & Budget Department

Job Responsibilities : 

• Calculate, review and analyze product/manufacturing costs by product, item or part, including material, labor and manufacturing overhead costs.
• Prepare and maintain annual standard costs and support standard cost revisions when required.
• Analyze actual cost versus standard cost and investigate key variances such as material, labor, overhead, usage and production-related variances.
• Support monthly cost closing and prepare monthly costing reports, analyses and management information.
• Monitor and analyze departmental budgets and actual expenses by section/item and identify significant deviations from budget.
• Prepare cost-related information, analysis and reports to support management decisions and cost-control activities.
• Support fixed asset monitoring and control, including asset records and coordination with related departments.
• Work with Production and related functions to identify cost drivers, abnormal costs and opportunities for cost reduction or productivity improvement.
• Coordinate with Accounting, Production, Purchasing, SCM, Engineering and other departments regarding costing and budget information.
• Follow company Safety, Environment, Compliance and applicable internal policies.
• Perform other duties as assigned by the supervisor.

Qualifications : 

• Bachelor's degree or higher in Accounting or relevant fields.
• Experience 3-5 years in manufacturing, cost accounting, or industrial process analysis is preferred
• Strong organizational and administrative skills.
• Experience in a manufacturing environment is strongly preferred.
• Good knowledge of cost accounting, manufacturing costing, standard cost, budgeting and accounting processes.
• Able to analyze product cost, actual vs. standard cost and cost variances.
• Good command of Microsoft Excel; able to work with formulas, PivotTable and large amounts of data
• Experience using ERP or accounting systems is preferred.
• Able to communicate in English and understand accounting/costing terminology.
• Strong numerical, analytical and problem-solving skills.
• Able to coordinate effectively with both Accounting and non-Accounting departments.