Job Summary
Responsible for accurate product/project costing, material price monitoring, budget control an financial information in order to improve cost efficiency, margin optimization and financial discipline across plant operations,
Responsibilities
Conduct weekly review of imported and local material prices in SAP, including landing cost validation and moving average price.
Support quarterly standard cost updates and analyze variances between standard and actual costs across plants.
Prepare and evaluate cost and margin sheets for Monthly Performance Reports (MPR), including product segment expense.
Assist with month-end closing activities, including review of production and sales reports in SAP.
Support annual budget preparation and monitor daily actuals and commitments against internal orders.
Prepare export cost estimates and maintain proper documentation for internal and external audits.
Perform other finance-related tasks as assigned by the Line Manager and CFO.
Requirements
BSc in Accounting, Finance, or related discipline.
ICAN/ACCA is an added advantage
Strong knowledge of standard costing and manufacturing accounting principles.
5 to 7 years of experience in a manufacturing environment is mandatory.
Hands-on experience with SAP (especially MM, CO, and FI modules).
Competencies:
Excellent organizing and prioritizing skills
Ability to pay attention to detail and accuracy
Information management skills
Effective communication and vendor relationship skills
Analytical skills and a high level of attention to detail.
Teamwork and collaboration skills.
Professional integrity
Proficiency to meet deadlines.