01 Nov
|
Pfizer
|
Melbourne
ROLE SUMMARY Provide timely and accurate costing information on request enabling analysis, review and insights contributing company performance.
Provide product costs for both internal and external customers Update and maintain finished product and component costs in SAP Working closely with Finance Manager in the provision of timely and accurate production variance reporting to Senior management and Corporate reporting requirements.
Completion the Annual Standard Costing and Plan process along with calculating standards for recent products as they arise throughout the year.
Provide LEs (Latest Best Estimates) for production variances (MUV, PPV) ROLE RESPONSIBILITIES Support and provide detailed analysis relating to Direct Labor, Monthly Full Time.
Fixed Term and Casual Employees, and WIP.
Plan/ Latest Best Estimates Vs Actual Production Throughput and Variance Forecasts.
Overhead recovery analysis by Molecule
📌 Cost Accountant (Melbourne)
🏢 Pfizer
📍 Melbourne