Roles & Responsibilities

• Coordinate the month-end count, variance analysis, and collection of justifications for reporting to management
• Monthly reporting of production variance analysis to top management, followed by an investigation of gaps and corrective actions
• Work closely with the operation team to understand and explain the main drivers of production variance 
• Prepare a weekly consumption report, compare actual cost to standards, and make recommendations for correction
• Manage standard cost maintenance, variance analysis, and adjustments in consultation with production team and management
• Report the fixed expenses for each line and recommend the best output depending on line efficiency.
• Prepare and share the insurance report with the insurer on a monthly basis.
• Offer financial assistance for major projects, new business initiatives, and product launches. Conduct financial due diligence and determine the potential return on investment for new initiatives.
• Coordinate the annual budgeting process, from obtaining input from various departments to completing the final report.
• Provide guidance on cost management and Identify and implement cost savings initiatives 
• Anticipate internal and/or external business challenges and/or regulatory issues
• Prepare financial models to guide the company’s financial direction.