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The Cost Accountant / Financial Analyst will be responsible for supporting the Americas based sites with cost analysis & control, variance analysis, inventory management, budget & forecasting support and overall process improvement.
Job Responsibility:
Validate the cost of goods sold as part of the month-end close
Collect and analyze data regarding Nelipak’s operational costs and report out on operational KPIs
Setting standard costs of manufactured goods
Preparing audit reports and presenting their findings to management
Advising executives and upper management on appropriated costing based on financial data
Managing the company’s balance sheet inventory accounts and perform inventory reconciliations
Report on breakeven points by products, cost centers and sites
Coordinate physical inventory counts and cycle counts investigate cycle counting variances and resolve discrepancies
Cost Analysis: Assess and analyze the cost structure of the business, including production expenses, overhead and inventory valuation
Budget Preparation: Develop and maintain budgets, ensuring that all costs are accounted for and aligned with organizational goals
Financial Reporting: Prepare regular reports on cost efficiency and profitability, providing insights to management for informed decision-making
Collaboration: Work closely with other accounting and financial team members, department heads, to support financial planning and operational improvements
Inventory Management: Monitor inventory accuracy and conduct regular audits to ensure proper valuation and reporting of inventory costs
Requirements:
BS Degree (Accounting/Finance) or equivalent
CPA +
Strong commercial awareness is essential
At least three years relevant finance experience, industry experience preferred
Intellectual curiosity
Ability to work effectively as part of a small team
Ability to multitask
Strong analytical skills
Strong communications kills
Computer literate with working knowledge of Excel, and other MS applications
Ambition and a willingness to take on new assignments and responsibilities