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We are seeking a highly skilled Cost Controller to join our team at Franklin Electric. As a key member of our finance department, you will be responsible for analyzing costs and contributing to the improvement of our company's economic performance.
Key Responsibilities
- Develop and evaluate cost estimates for new projects, considering direct and indirect costs and other expenses;
- Ensure that cost accounting is properly parameterized;
- Calculate product costs and provide support to achieve cost reduction for the company;
- Identify, understand, and correct unusual postings to the company's operations;
- Process routines inherent to the area in the EPR system;
- Support other department members on cost variations and inventory;
- Prepare management reports to assist in decision-making;
- Analyze contribution margin by product, line, and region;
- Ensure the provision of necessary information for budgeting and financial planning, as well as decision-making;
- Assist in the preparation of budgets and forecasts;
- Prepare expense reports by department and branch, evaluating variations;
- Prepare inventory comparison and variation reports for submission to the matrix;
- Prepare quarterly reports for submission to the matrix and internal decision-making;
- Calculate physical inventory turnover;
- Analyze and prepare a comparative report between production and sales for the month, comparing with previous months;
- Analyze the actual result versus budget on a monthly basis.
- Bachelor's degree in Accounting, Economics, or Business Administration;
At Franklin Electric, we're a global leader in water and energy systems, committed to continuous improvement and innovation to meet the diverse needs of our customers. Our culture fosters career growth and personal development, with a focus on promoting from within and nurturing talent. We're dedicated to upholding the highest standards of corporate responsibility and social responsibility, evident in programs like the Franklin Women's Network and our philanthropic efforts through the Franklin Wells for the World Foundation. Join us in driving meaningful change and making a difference with Franklin Electric.
