Run standard costs, variances, budgets and reviews for a manufacturing site with confidence.
🛠️ Role mastery: Connect standard costs, variances and planning into one site level routine.
🤝 Operations partnership: Talk with production leaders about real drivers, not just numbers.
🏭 Site performance: Support decisions that reduce waste, improve throughput and protect margins.
Plant and site controllers owning financial performance for manufacturing or operations sites.
Cost accountants and FP&A analysts supporting standard costs, variances and site planning.
Knowledge: Experience with manufacturing or operations environments and basic standard costing concepts.
Tools: Access to ERP or manufacturing systems for cost data plus spreadsheets for analysis.
Link standard costs, routings and BOMs to site performance.
Analyze manufacturing variances and trace operational drivers.
Build and review budgets and forecasts to realistic assumptions.
Lead cross functional site reviews with clear stories and visuals.
Eligibility: currently not eligible
Watch time: about 2.25 hours
Total learning: about 4.5 hours
Estimated credits: 3.0