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Région Lémanique Durée indéterminée 100 %

Cost Accounting Expert

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your Mission

Standard Resources’ Costs Definition 

  • Define Resources rate (FTE/machines) costs, set up raw material cost, maintain periodic cost rolls/updates
  • Develop and maintain standard costs of finished goods and production components in the ERP
  • Collaborate with cross-functional teams (manufacturing, industrialization, supply chain and HR) to ensure precise costing and accurate financial reporting, supporting strategic decision-making. Perform cost simulations with Sales & Marketing 

Production variances analyses

  • Analyses production costs and prepares periodic reports comparing standard costs to actual production costs
  • Provide insight for business partners to enable the evaluation of costs, variances, and applicable operating measures
  • Conduct monthly reviews of financial statements and subsequent analyses

Production factory budgeting

  • Assist in the development of annual budgets and forecasts, providing insights into cost drivers and trends
  • Coordinate with local management to prepare the annual operating budgets and forecasts 
  • Responsible for reporting, forecasting and analysing the manufacturing cost sections of the P&L

Inventory management

  • Perform month end close activities related to cost accounting. Inventory roll forward exercise, reconciliation & valuation
  • Perform inventory and valuation, ensuring accurate reporting of raw materials, work-in-progress, and finished goods
  • Thoroughly monitor inventory transactions and processes to ensure accuracy and compliance with corporate policies

Capex

  • Utilize corporate resources and reporting systems to provide high-level support to capital expenditure justification, budgeting, forecasting, and reporting. Supervision of annual fixed asset physical inventories.
  • Maintain and improve processes and controls associated with manufacturing costs and inventory valuation

your Profile

  • Degree in Finance or a related. Several years of experience in cost accounting, within manufacturing or production environments.
  • Knowledge of Cost Accounting: Strong understanding of costing methodologies, cost systems, and inventory management.
  • Ability to analyse complex financial data and generate actionable insights and high level of accuracy in calculations and reporting. 
  • Communication Skills: Ability to present findings to management and collaborate with cross-functional teams in English and French.
  • Problem-Solving: Capability to identify inefficiencies and recommend solutions to reduce costs.
  • IT: Experience with ERP systems (e.g., SAP, Oracle, QuickBooks) and advanced Excel skills.

Réf. Job Watch
JW54002323
Catégories de métiers
Analyse financière / Finance - Controlling


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