• BOM Creation / Maintenance: Oversee and manage the creation and maintenance of all new and existing Bill of Materials for the manufacturing plants. Including calculating and maintaining scrap rates, demonstrated outputs, and labor usage per SKU.
• SKU Analysis: Analyze SKUs manufactured at multiple plants to identify lowest cost producer and work with the scheduling team to schedule appropriately.
• Process Improvement & System Support: Lead continuous improvement initiatives related to financial processes and data collection. Act as the SME for relevant ERP (e.g., SAP) and planning systems, assisting with data validation, issue resolution, and user training.
• Budgeting: Work with plant finance to ensure all production BOMs are correct and up to date to prepare standard cost rolls. Including working with plant finance to work through SKU level inconsistencies or errors.
• Process improvement: Identify and lead initiatives to improve BOM Creation processes, reporting, and data integrity related to manufacturing finance.
• Cost Accounting and Analysis: Manage and update standard costs for all components and finished goods, performing regular variance analysis (standard vs. actual costs) and providing detailed explanations to management.