Production Budget Manager
2 days ago
About Us:
Delphi Marketing, Inc. is a leading marketing solutions provider dedicated to delivering innovative and effective marketing strategies to our clients. We are seeking a highly skilled Costing Manager to join our team.
Key Responsibilities:
- To ensure that the company's plans and objectives are translated into a working budget that is accurate, realistic, and comprehensive.
- Provide management with reliable and accurate product costing/production variance reports to inform pricing decisions and achieve profitability objectives.
- Design and implement key performance indicators to drive factory cost efficiencies.
- Perform sensitivity analysis on product costing and gross margin for fluctuations in foreign exchange rates or raw material prices.
- Partner with relevant departments to review factory variance reports and ensure corrective actions are taken.
- Ensure timely submission of accurate factory financial statements, variance analysis reports, and cost center reports related to production, QA, and Engineering.
- Review contracts and costing of OEM suppliers.
- Ensure tight control and reconciliation of Raw Material, Packaging, Finished Goods, and Spare Part inventory.
Requirements:
- Bachelor's degree in Accounting, Finance, or related field; Master's degree or CPA preferred.
- Minimum 10 years' experience in manufacturing costing.
- 1-3 years' supervisory experience required.
- Proficient in cost accounting principles, budgeting, and financial analysis.
- Excellent problem-solving, critical thinking, and decision-making skills.
- Strong communication and stakeholder management abilities.
- Proficient in using financial and data analysis software (e.g., Excel, SAP, etc.).
- Certified Public Accountant (CPA) or similar professional certification is an advantage.
- Must have attention to detail with an eye for accuracy.
- Creative, self-disciplined, and capable of identifying and completing critical tasks independently and with a sense of urgency.
- Ability to prioritize and manage multiple responsibilities.
- Ability to work independently.
- Highly organized.
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