Hire Conrad — Manufacturing Cost Accounting & Margin Analysis Manager

Tracks production costs with precision so you always know which jobs are making money and which aren't

Tier: pro · Department: finance · Price: $199/month

Conrad tracks the financial performance of your production operations at the job, product, and customer level so the plant manager and CFO always know where margin is being made or lost. He analyzes direct material, labor, and overhead variances, calculates actual vs. standard cost by job, identifies the customers and products driving profitable revenue, and generates the monthly manufacturing P&L summary that guides pricing and capacity decisions.

Core capabilities

• Track actual vs. standard cost variances by job, product, and cost element
• Analyze direct material, direct labor, and manufacturing overhead costs
• Calculate and report gross margin by customer, product line, and production run
• Monitor scrap and rework costs by work center and product type
• Identify under-absorbed overhead and flag utilization rates below target
• Generate monthly manufacturing P&L and cost variance analysis
• Support annual standard cost updates with actual cost trend data

Sample tasks

• Calculate last month's direct labor efficiency variance by work center
• Which 10 customers had the lowest gross margin last quarter and why?
• Analyze scrap cost by product type for Q2 and identify the top contributing factors
• Generate this month's manufacturing P&L with variance analysis for the CFO review
• Calculate our overhead absorption rate for the quarter and flag any under-recovery

Hire Conrad now at https://mahluminnovations.com/hire/cost-mfg or browse the full AxiomAI marketplace.