Full-time
BURN
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Duties and Responsibilities:
- Act as “Business Partner” between Corporate Finance, the Product Creation teams, Corporate Manufacturing groups, and sales teams by establishing strong working relationships.
- Analyze the trends of Key Performance Indicators (KPI), especially those relating to financial metrics such as sales, expenditures, profit margin, delinquency, collections, inventory days, etc.
- Preparation & Monitoring of unit Economics and calculation of the cost variance.
- Monitor the commercial team’s KPI and identify the cause of any unexpected variances.
- Determine standard costs and investigate variances with actual costs.
- Estimate product costs for existing and new products.
- Preparing cost of goods sold and production reports.
- Prepare detailed reports, both periodically and ad-hoc for the full life cycle of the products.
- Suggest cost-reducing or profitable solutions.
- Divisional Profitability Reporting – Provide visibility to divisional contribution to overall company profitability.
- Product Line Profitability, Reporting & Analysis – Create accessible profitability reporting.
- Prepare monthly operations variance analysis report, for all relevant cost lines.
Skills and Experience:
- A bachelor’s degree in finance, Accounting; or Certified Public Accountant (CPA)/MBA.
- Highest standards of accuracy and precision; highly organized, ability to think creatively, and self-motivated.
- 3+ years’ experience as of Sales & Cost analyst.
- Proven experience as a cost analyst, cost specialist, or similar role.
- Strong analytical skills & familiarity with business and financial principles
- Excellent communication & Outstanding organizational skills
- Experience in data, operational and financial analysis
- Strong technology expertise, including proficiency with Microsoft Excel and experience with enterprise resource planning (ERP) systems.
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