Job Summary

Cost Accounting Analyst

Thetford,Norfolk | | Accountancy (Qualified)

Recruiter: Baxter


The Cost Accounting Analyst is responsible for a broad range of financial analysis and reporting within the accounting department of Baxter.

Essential Duties and Responsibilities

  • Monthly close process and management of the general ledger including accounts analysis, journal entries, accounts review, and adjustments, accruals and manufacturing variances reports with commentaries
  • Analysis of all key manufacturing variances on a daily, weekly and monthly basis
  • Analysis and reporting of results to the Finance Controller
  • Manage and control of capital projects. Set these projects into the system, tracking reports, regional reports and capitalisation of projects
  • Responsible for product costing update and set new part numbers cost
  • Provide support to plant projects that require costing or financial analysis
  • Projection of manufacturing variances to anticipate month-end result
  • Estimate the financial impact of events that could represent a favorable or adverse deviation from budget or forecast goals
  • Review and analysis of monthly accounts with key stakeholders... More

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