Operations Accounting Analyst

Reporting to the Director of Operational Accounting, the incumbent will focus on in-depth analysis of plant performance, support for various plants in terms of financial information, and budgetary evaluation of product costs. The foundational work carried out in this role will be crucial in identifying improvement projects aimed at reducing company operating costs and maximizing overall performance. The employee's participation will be required to support specific projects.

RESPONSIBILITIES

• Prepare and analyze key production performance indicators
• Perform cost price calculations according to project schedules
• Maintain financial performance reports for production lines
• Participate in the budgeting process and conduct monthly follow-ups
• Maintain monthly cost analysis reports for plants and liaise with plant managers
• Support the plants in calculating the return on improvement opportunities
• Carry out return on investment (ROI) calculations for various projects in collaboration with plant engineering teams
• Ensure the integrity of cost of goods sold (COGS) data and follow up with relevant stakeholders
• Analyze inventory accounts and value products
• Verify the raw material consumption process

REQUIRED SKILLS AND QUALIFICATIONS