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- Cost Analysis & Reporting:
- Conduct detailed analysis of fixed and variable manufacturing costs, ensuring accurate cost allocation and control across the production process.
- Perform variance analysis for cost reporting, ensuring all deviations from budget are tracked, understood, and explained.
- Conduct product costing (standard and actual costing), providing detailed reports on materials, labor, and overheads.
- Business Partnering:
- Collaborate with business units, operations, and supply chain teams to manage all inventories, manufacturing costs, and cost-related processes.
- Provide financial insights and recommendations to the operations team for decision-making, helping identify areas for efficiency improvement and cost reduction.
- Coordinate with departments to ensure the timely and accurate preparation of monthly and quarterly reports on manufacturing costs.
- Budgeting and Forecasting:
- Lead the annual budgeting process, ensuring manufacturing cost assumptions, absorption rates, and budgets are aligned with operational goals.
- Prepare monthly and quarterly forecasts for manufacturing costs and gross margins, adjusting for any operational changes or market conditions.
- Inventory and Cost Control:
- Oversee inventory valuation, inventory roll-forward, and inventory movement analysis, ensuring that all inventory-related transactions are accurate and aligned with cost accounting policies.
- Prepare and present monthly operational cost review presentations for both finance and operations teams, providing actionable insights on cost behaviors, variances, and efficiency.
- 5 to 7 years of experience in management accounting, cost accounting, or related roles, with a strong focus on manufacturing environments.
- Proven experience in cost analysis, budgeting, and variance analysis, particularly within manufacturing or production-related industries.
- Experience in cross-functional collaboration with departments like operations, supply chain, and IT.
- Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.
- Apply through this application or send your resume to [email protected] in MS Word Copy. We'd love to hear from you!
- We regret that only shortlisted candidates will be notified.
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532
- Cost Analysis & Reporting:
- Conduct detailed analysis of fixed and variable manufacturing costs, ensuring accurate cost allocation and control across the production process.
- Perform variance analysis for cost reporting, ensuring all deviations from budget are tracked, understood, and explained.
- Conduct product costing (standard and actual costing), providing detailed reports on materials, labor, and overheads.
- Business Partnering:
- Collaborate with business units, operations, and supply chain teams to manage all inventories, manufacturing costs, and cost-related processes.
- Provide financial insights and recommendations to the operations team for decision-making, helping identify areas for efficiency improvement and cost reduction.
- Coordinate with departments to ensure the timely and accurate preparation of monthly and quarterly reports on manufacturing costs.
- Budgeting and Forecasting:
- Lead the annual budgeting process, ensuring manufacturing cost assumptions, absorption rates, and budgets are aligned with operational goals.
- Prepare monthly and quarterly forecasts for manufacturing costs and gross margins, adjusting for any operational changes or market conditions.
- Inventory and Cost Control:
- Oversee inventory valuation, inventory roll-forward, and inventory movement analysis, ensuring that all inventory-related transactions are accurate and aligned with cost accounting policies.
- Prepare and present monthly operational cost review presentations for both finance and operations teams, providing actionable insights on cost behaviors, variances, and efficiency.
- 5 to 7 years of experience in management accounting, cost accounting, or related roles, with a strong focus on manufacturing environments.
- Proven experience in cost analysis, budgeting, and variance analysis, particularly within manufacturing or production-related industries.
- Experience in cross-functional collaboration with departments like operations, supply chain, and IT.
- Prepare your updated resume (please include your current salary package with a full breakdown such as base, incentives, annual wage supplement, etc.) and the expected package.
- Apply through this application or send your resume to [email protected] in MS Word Copy. We'd love to hear from you!
- We regret that only shortlisted candidates will be notified.
Direct Line: 86662195
EA License No: 91C2918
Personnel Registration Number: R22104532