Maintain the standard cost system including the updating of rates and throughputs
Collect and analyze operational cost data
Provide timely, relevant variance analysis on material labor, and overhead costs
Detailed tracking of physical inventory and ownership of key elements of both cycle counting and routine physical inventory count process
Prepare margin analysis and variance reports (product, customer, product group) and provide insight to business partners regarding product line and customer profitability
Business partnership with Operations and other functions in understanding and driving improvements in production costs and inventory
Analysis to support business decision in the area of sales and gross margin including analysis and reporting on volume and mix impacts on the business’ cost profile
Initiate and support profitability projects related to existing and new business
Prepare budgets and forecasts for product costs and inventory and provide variance analysis to those budgets
Assist with product pricing process
Maintain KPI’s to track progress to established operating targets
Update Bill of Materials in ERP
Support and validate results for all productivity projects
Assist with sales forecast and SIOP planning
Standard cost absorption testing
Capital asset tracking and summarization
Perform account reconciliations
Active role in Account payable processes
Other analytical support as assigned
