The Cost Accountant Financial Analyst maintains and monitors cost and manufacturing accounting processes for all business locations, also performs and presents financial analysis, budgeting, forecasting, inventory analysis, and cost accounting.
ESSENTIAL FUNCTIONS
Analyze and report the financial results including revenues, margin analysis, product-line profitability, operating profit and balance sheet/controllership activities.
Responsible for the timely and accurate collection and reporting of cost related financial information and variance analysis.
Support annual operating and capital budget process, assisting the monthly closing, forecast updates and budget consolidations.
Provides expertise support to operations for Inventory, costing, scrap and any costing related issues.
Participates in the month-end close for inventory related areas, including preparation of required journal entries.
Prepare and own monthly inventory account reconciliations.