The incumbent will be responsible to perform Plant Accounting & Controlling activities in GSS for all assigned plants, reporting to a local Plant Accounting Leader in the GSS. This position will perform monthly plant closing activities, standard & actual cost analysis, GR&IR analysis, Plant fixed cost analysis and Inventory management. Also need to handle Budget and forecasting activities on quarterly and yearly basis.
This role will need to build a good working understanding of the plant operations and the operating processes to ensure the plant accountant role is being handled properly. This role will require a high degree of analytical expertise and ability to manage and communicate key drivers/results of their assigned plants that will aggregate up to the consolidated regional plant results and ultimately global plant results.
PRINCIPLE ACCOUNTABILITIES :
- Develop a complete understanding of the monthly close process related to assigned plants and inventory accounting.
- Maintain the completion of the monthly close checklists for assigned plants during the monthend closing.
- Perform detailed material cost analysis comparing with previous month cost and BOM & Recipe.
- Perform monthly evaluation of over/under applied and unusual items in the month including analysis of plant actual cost compared to both budget and forecasted results with details explanation.
- Prepare and post the accrual and corrective journal entries as needed.
- Perform certain General Ledger Accounting, Inventory Accounting and Cost Controlling activities.
- Prepare the annual plant budgets for fixed cost under the direction of the key stake holders.
- Prepare the annual establishment of standard activity rates and the periodic review of the rates if volumes/fixed costs vary materially from plan.
- Assist in financial audits and audit requests.
- Preparing production volume reports and analysis.
- Execution of plant distribution and assessment cycles.
- Preparation of GRIR, SMOG reporting and analysis.
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