Location: Texas City, Texas
Job type: Full-time, direct-hire.
Overview: Our client in the Chemicals Manufacturing space is looking for a Cost Variable Analyst to join their team to support reporting and forecasting for their Asset and Management teams. This is an awesome opportunity for someone to join the team in growing, professional environment and make a difference.
Responsibilities:
- Accountability for variable cost reporting in actuals, budget and forecast to ensure the accounts are correct, variances are explained clearly and concisely to the Asset and Management teams in a timely and accurate manner adhering to the Company policies.
- Ensure compliance with variable cost contracts for Company to align costs with contract terms.
- Review and analyze production costs (including utilities and raw materials) for Company plants. Use this data to monitor plant performance and take corrective actions as needed.
- Create and post monthly billings related to costs attributable to the Site Partners.
- Support weekly and monthly cash flow reporting by providing accurate cash forecasting information.
- Regularly reconcile balance sheets to ensure accuracy and compliance with financial standards.
- Understand variances between actual, budget, and forecasted costs. Communicate findings to relevant functions and address any issues promptly.
- Safeguard stock assets by reconciling stock ledgers. Determine stock valuation based on International Financial Reporting Standards (IFRS) and Company Group policies.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- 3+ years of experience in Accounting/Cost Analytics
- Strong understanding of IFRS and GAAP
- SAP experience preferable
- Manufacturing background preferable
Apply in!
