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Werfen North America · 4 hours ago

Cost Accounting Manager

San Diego, CA

Full-time

Onsite

Senior Level

$120K/yr - $150K/yr

5+ years exp

Werfen North America is a family-owned, innovative company specializing in diagnostics. They are seeking a Cost Accounting Manager responsible for overseeing product costs, analyzing departmental spending, and preparing financial reports and budgets for manufacturing operations.

Health CareManufacturing

Responsibilities

Completes month-end accounting close and presents to senior management. Provides monthly financial reporting of the manufacturing operations

Ensures the execution of standard cost roll-up processes for both actuals and budget cycles

Analyzes product costing results and variances to standard cost

Controls inventory valuation and reserve requirements

Ensures integrity and completeness of bills of materials (BOMs) and routings

Provides weekly forecasts for current month’s manufacturing results

Prepares annual budgets for Manufacturing department

Interprets financial operating results, analyzes departmental spending and variances, and makes recommendations for cost reduction and profit improvement

Generates reports as needed, including but not limited to, standard cost information, production details, absorption, variance analysis, product family data, inventory, and related reserves analysis; perform ad hoc financial analysis as directed

Calculates periodic KPIs, to include turns, days in inventory, scrap volume, etc

Continually enhances the quality, reliability and responsiveness of the information provided

Identifies and implements opportunities for process improvement and cost reduction

Evaluates the financial impact of strategic and operational actions being considered

Identifies, assigns and/or leads financial projects as required

May manage one or more Financial Analysts or Cost Accountants

Resonable accommodations may be made to enable individuals with disabilities to perform these essential functions

Other duties as assigned

Qualification

Cost AccountingFinancial AnalysisBudget PreparationSAP ExperienceMicrosoft ExcelData InterpretationCompeting Priorities ManagementCommunication SkillsTeam Management