Job Summary:
We are seeking an experienced Cost Management Specialist to provide timely and accurate financial information, enable analysis and review of company performance, and work closely with Finance Manager and Site Finance Lead in the provision of production variance reporting.
Main Responsibilities:
* Financial Analysis and Reporting: Prepare MUV Analysis and drive weekly outcomes. Provide detailed analysis relating to Direct Labor, Monthly Full Time, Fixed Term and Casual Employees, and WIP. Plan/Latest Best Estimates Vs Actual Production Throughput and Variance Forecasts.
* Cost Control: Overhead recovery analysis by Molecule & production stage. Provide Weekly plan vs Actual monthly output reporting and analysis by SKU & Molecule.
* Data Analysis: Actively contribute towards Cost per vial reduction initiatives. Utilize Imex tools & Methodologies. Provide data relating to, WIP, MDFs, and Manufacturing Variances, Weekly Gembar within Factory with purpose.
* Inventory Management: Monitor PC1 and R&D inventory and reallocate. Perform Adhoc Costing Analysis duties. PC1 development trials journal, Reallocation of any PC1 samples, WIP journal and commentary for manufacturing variances.
* Reporting and Compliance: Provide detailed analysis and reporting of Material Usage & Purchase Price Variance (MUV & PPV). Serve as back-up to support and assist in the preparation of Month end including Inventory reserve when required.
Requirements:
* Bachelor's degree in business accounting or related field.
* Experience in Product costing and financial accounting & Management Accounting, Inventory Mgt.
* Financial modeling and analytical skills.
* MS Office Programs, Advanced level in Microsoft Excel.
* Knowledge of ABC costing methodology and Hands on experience using ERP system.