Financial & Cost Control Analyst Supervisor

The Financial & Cost Control Analyst Supervisor is responsible for overseeing financial planning, cost analysis (including COGM/COGS), budget control, and financial reporting processes within a manufacturing environment . This role bridges operational production data with management's strategic decision-making, ensuring cost efficiency and accuracy in financial reporting across the manufacturing operations. Key Responsibilities 1. Financial Planning & Budgeting

Develop and coordinate the annual budgeting process with related departments (production, procurement, operations) Prepare forecasts and budget revisions based on actual trends Monitor budget realization vs. plan and provide improvement recommendations

2. Financial Analysis & Cost Control (COGM/COGS) Calculate and analyze Cost of Goods Manufactured (COGM) and Cost of Goods Sold (COGS) Analyze production cost variances (material, labor, overhead) against standards/budget

Identify cost drivers and cost efficiency opportunities across production lines Perform product costing and profitability analysis by product/line 3. Project Financial Monitoring (Manufacturing)

Monitor the financial performance of manufacturing projects (capex, line expansions, etc.) Track budget vs. actual project costs Coordinate with project teams to ensure cost control aligns with timeline and budget