* Complete financial models and variance analysis weekly including: Production order, Variable labor, Maintenance and Fixed factory overhead
* Product costing in SAP
* Partner with the operations team to understand production variances and drive action
* Lead the monthly month-end process for the factory
* Lead and execute factory projects to ensure continuous improvement
* Assist in the annual planning and product costing process for a vertically integrated factory.
* Develop the factory fixed and variable budget
* Review master data in SAP and correct errors
* Load budget data into SAP
* Reconcile the results of the factory cost run for accuracy.
About Aston Carter:
Aston Carter is a distinguished global provider of recruitment and staffing services to companies requiring highly specialized business professionals. As a Best of Staffing® Client and Talent leader, Aston Carter has an unrivaled commitment to delivering first class service to clients and business professionals across a variety of disciplines, including Accounting and Finance as well as Governance, Risk and Compliance. With more than 60 offices across Europe, Asia Pacific and North America, Aston Carter provides local, regional and global expertise to drive value and meet our customers' unique needs. Aston Carter is a division of Aerotek. Aerotek is an operating company of Allegis Group, a global talent solutions provider.