成本會計

與當地制造控制器合作，管理德瑪特制造工廠的成本、庫存和指標。現場為工廠經理、車間主管和其他關鍵領導提供分析、支持和戰略財務指導。 為工廠創建財務，包括預測、每月實際預測和計劃審查，并支持該地點的年度預算流程。 計算、審核并確保標準成本的準確性，包括采購價格差異和生產差異的審查。 根據需要支持每日成本計算流程和年度標準成本設置。 為制造場地準備即將完成的工作量，包括積壓（已預訂的工作）和新業務。 推動工廠中的 SQDC（安全質量交付成本）心態與工廠經理進行日常溝通。 每天查看所有關鍵的勞動力指標。 支持工廠庫存預測。 計算工廠庫存儲備，并按季度評估儲備的有效性。 遵守工廠的所有財務控制，包括庫存管理和周期計數。 參加新項目待投標的審查以及項目周轉會議。 與工廠經理合作，識別并推動業務流程改進。 能夠根據特殊項目需要靈活處理任務并支持其他功能。 根據需要分配的其他任務。 In partnership with the local Manufacturing Controller, manage costs, inventory, and metrics in Dematic’s manufacturing plant. Provide analysis, support, and strategic finance guidance to the Plant Manager, Floor Supervisors, and other key leadership on site. Create financials for the factory including forecasts, monthly review of actual to forecast and plan, and support the annual budget process for that location. Calculate, review, and ensure accuracy in standard costs including reviews of purchase price variance and production variances. Support daily costing process and annual standard cost setting as required. Prepare upcoming workload for manufacturing site both backlog (booked work) and new business. Drive the SQDC (Safety Quality Delivery Cost) mentality in the plant with the plant manager and communicate the financial performance of the plant on a daily basis. Review all key metrics of labor on a daily basis. Support the forecast of inventory in the plant. Calculate factory inventory reserves and evaluate the effectiveness of reserves on a quarterly basis. Maintain and ensure compliance of all financial controls for the plant are followed including inventory management and cycle counts. Participate in reviews of pending bids for new project work along with project turnover meetings. Identify and drive process improvements in the business working with the plant manager. Ability to be flexible with tasks and support other functions as needed for special projects. Other tasks as assigned as required.