Job Description
- Costing & Audit Preparation
- Understand and document the end-to-end costing module workflow.
- Map system processes and identify key integration points.
- Prepare for the Year-End Inventory Audits.
- Reconcile variances between inventory subledgers and the General Ledger.
- Process Documentation & Training
- Create detailed documentation of costing workflows.
- Train Finance and Corporate Reporting teams to become superusers.
- Establish and maintain best practices for PO accrual clearing rules.
- Financial Analysis & Reporting
- Collaborate with FP&A to enhance margin reporting.
- Support analysis of yield results (e.g., BCF Yield) as they relate to costing.
We are an equal opportunity employer. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs. We do not discriminate on the basis of race, color, religion, marital status, age, national origin, ancestry, physical or mental disability, medical condition, pregnancy, genetic information, gender, sexual orientation, gender identity or expression, national origin, citizenship/ immigration status, veteran status, or any other status protected under federal, state, or local law.