Role Description
• Business partner with VDMO in terms of manufacturing costs (labor, overhead, ODC, CAPEX)
• Give support to prepare business cases
• Provides clear view of manufacturing costs / CAPEX in terms of actual, forecast, and budget expenditures.
• Drive the monthly, forecast and budget preparation of manufacturing costs and CAPEX for VDMO
• Maintains provisions and supports balances through analyses and roll forwards
• Manage raw material and finished good inventories
• Enter journal entries and perform account analyses
• Analyzes margin and explains variances vs forecast and budget
• Finance liaison with volume planning by actively participating in weekly & monthly SOP's along with providing support and counsel during forecast, budget, and strategic planning activities
• Introduction to BRPMS through active participation in master planning,
balanced scorecard management, and continuous improvement activities
• Be able to work as a team and report to all levels of management
• Accuracy is required in a diverse rapidly changing environment; must not be afraid to ask questions
• Other duties as assigned by director of finance


Additional Information
• Bachelor degree in Accounting or Finance is preferred
• Minimum 5 years experience in cost accounting, financial reporting or a
related field
• Microsoft Office & SAP knowledge (FI-CO)
• CMA designation or willingness to complete within 2-4 years of hire
• Ability to work independently
• Leadership, dedication, capacity to perform under pressure and a strive
to grow professionally
• Good interpersonal skills with the ability to interact and communicate
with all levels
• Flexibility within a continuously changing environment
• Must be well organized and detail oriented
• Discipline