Job Description
The candidate must have experience in variances analysis, cost roll-up, operational expenses and overall cost accounting. The role requires strong analytical skills, attention to detail, and the ability to manage multiple priorities in a dynamic environment. Experience in forecasting and budgeting is a plus.
Qualifications:
Bachelor’s degree in finance or CPA.
2 - 3 years of experience in cost accounting or FP&A.
English: Medium -Advanced
Skills: SAP, Excel, HFM.
Analytical
Organized
Work effectively in dynamic environments while handling multiple projects.
Key Responsibilities:
Labor cost absorption reporting and utilization analysisOperational cost controlImprove manufacturing cost by implementing savings and cost avoidance projects with operations.Budgeting and forecastingPPV, backlog, sales reportingInventory reports aging, explanation on variances, receipts, reserves.Cost roll upsPhysical inventory coordinationInventory reportingOutput daily reporting, Open POs, labor order variances.Fixed and variable overhead forecastingPPV analysisVariances reporting and analysisExcess and obsolete managementAbout Regal RexnordRegal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.