Overview
The Costing & Finance analyst will assist the Financial managers - FRM/Operations in creating financial reports, ensure adequate controls over the business operations, and provide financial inputs which would aid management in formulating strategies for the long-term benefit of the business.
The main functions include, but are not limited to:
Co-ordinate with the various functions and perform complex analysis
Prepare report to summarize financial data
Analyze current and financial performance against benchmarks
Review COGS for reasonability, investigate where necessary
Perform payroll reconciliation & other personnel remittances
Ensure CAPEX items are properly accounted for in line with the set standard
Develop financial models, prepare forecasts and reporting tools to identify business opportunities and risk
Perform in-depth analysis of the Income statement and Balance sheet, and highlight areas of risk and opportunities
Perform standard costing run, review set up activity level for production
Confirm accuracy of all regulatory remittance and ensure filing is done timeously
Ensure compliance to all reporting requirements, applicable standards and controls
Assist with the preparation of monthly, interim and annual financial reports - HFM reporting to the Group
Review contracts for financial risk and implication
Prepare Balance Sheet Reconciliation and ensure proper filing for audit trail
Responsibilities
Co-ordinate with the various functions and perform complex analysis, and prepare report to summarize financial data (Providing consultation)
Analyze current and financial performance against benchmarks (Providing consultation)
Perform in-depth analysis of the Income statement and Balance sheet, and highlight areas of risk and opportunities (Providing consultation)
Ensure compliance to all reporting requirements, applicable standards and controls (Executing action)
Assist with the preparation of monthly, interim and annual financial reports - HFM reporting to the Group (Executing action)
Prepare Balance Sheet Reconciliation and ensure proper filing for audit trail (Executing action)
In-depth analysis into SKUs & the various P&L buckets (Executing action)
Confirm accuracy of all regulatory remittance and ensure filing is done timeously (Executing action)
Develop financial models, prepare forecasts and reporting tools to identify business opportunities and risk (Executing action)
Qualifications
Bachelor's degree in Finance, Accounting or related field
Professional accounting qualification - ICAN, ACCA or CIMA
4-5 years relevant experience in Management accounting, Cost Accounting or Financial Planning and Analysis in an FMCG