Accountant, Profitability and Cost Performance

The Specialist, Profitability & Cost Performance (Subsidiaries) is responsible for supporting profitability reporting, manufacturing cost analysis, variance analysis, intercompany costing support, and dashboard preparation activities for AMTPJ subsidiaries and affiliated entities. The role supports the Lead in generating accurate and timely analytical reports by extracting, validating, and analyzing SAP and operational data across subsidiaries to provide visibility into Product profitability, Manufacturing cost performance, Subsidiary operational performance, Intercompany cost and margin analysis, Sales backlog profitability, Cost of Poor Quality and Operational cost drivers. Roles and Responsibilities: Support preparation of monthly profitability reports for subsidiaries using SAP CO-PA and related systems. Support monthly manufacturing cost performance analysis for subsidiaries against standard cost, budget, and prior periods. Prepare backlog profitability reports and dashboards. Support preparation of RFQ costing models and profitability simulations. Qualifications: Bachelor’s degree in accounting, Finance, or Cost Management (CMA preferred). Minimum 3-5 years of experience in cost accounting, manufacturing finance, profitability analysis, or performance reporting.