Descrição
Key Responsibilities for Cost Controller - Cost Accounting, Analysis & Reporting:
- Maintain cost accounting processes including standard costing, bill of materials, inventory valuation, and cost allocations to ensure accurate product and project costs.
- Analyze cost drivers and variances (actual vs. standard/plan); prepare timely variance explanations and actionable recommendations to management.
- Develop and maintain cost models, margin analyses, and product-level profitability reporting to support pricing, sourcing, and operational decisions.
- Partner with manufacturing/operations, procurement, engineering, and supply chain to validate cost inputs, identify improvement opportunities, and support cost reduction initiatives.
- Manage month-end and period-end cost close activities; ensure accuracy of cost of goods sold (COGS), inventory reconciliations, and related journal entries.
- Support implementation and optimization of ERP/financial systems and costing modules; participate in system upgrades, testing, and process documentation.
- Prepare and present regular cost and margin reports, KPIs, and trend analysis to finance leadership and business partners.
- Drive continuous improvement in costing processes through automation, standardization, and adoption of best practices.
- Provide guidance and training to stakeholders on cost accounting policies, procedures, and interpretation of cost results.
Required Qualifications - Cost Controller Skills & Experience:
- Bachelor’s degree in Accounting, Finance, or related field, or equivalent experience.
- 3+ years of progressive experience in cost accounting, manufacturing accounting, or related finance roles in a corporate or manufacturing environment.
- Solid knowledge of cost accounting principles including standard costing, variance analysis, inventory valuation, and cost allocation methodologies.
- Advanced Excel skills; experience with ERP systems and costing modules (e.g., NetSuite, Oracle, SAP) and familiarity with financial reporting tools.
- Strong analytical and problem-solving abilities with attention to detail and commitment to data accuracy.
- Effective verbal and written communication skills; able to collaborate with technical and non-technical stakeholders and present findings clearly.
- Ability to manage competing priorities, meet period-end deadlines, and drive cross-functional initiatives to completion.
Preferred Qualifications - Certifications & Tools:
- Relevant certification such as CPA, CMA, or equivalent is a plus.
- Experience with process improvement, lean manufacturing, or cost reduction projects preferred.
- Familiarity with business intelligence tools (e.g., Power BI, Tableau) and scripting/automation (e.g., SQL, VBA) to enhance reporting and analysis.
- Prior experience in a manufacturing, distribution, or product-focused organization preferred.
Work Environment & Compensation - Cost Controller Salary & Benefits:
- Full-time position with an onsite work model.
- Competitive salary commensurate with experience and a comprehensive benefits package, including health insurance, retirement plan options, and paid time off.
- Opportunities for professional development, training, and support for continuing education and certification.
- Collaborative team environment with a commitment to diversity, equity, and inclusion.