Responsibilities:
To performs activities covering materials and production costs, costs of sales, product development, overhead, etc.
To compare actual costs to estimates and analyzes variances.
To analyzes and monitors raw material inventory.
To analyze actual manufacturing costs and prepares periodic reports comparing budget costs to actual production costs; this includes product margin reporting and analytics.
Timely and successful completion of all month end close duties as they relate to inventory and fixed assets
Evaluating expenses and Cost standards for accuracy and efficiency
Preparing monthly forecasts and annual budgets
Developing strategic plans and operating budgets
Creating financial statements on a monthly basis
Analyzing operational performance
Identifying areas where improvements are possible
Requirements:
Candidate must possess Bachelor's degree in Accounting or Finance
A minimum 8 years working experience with 3-5 years of cost accounting in a manufacturing setting
Strong knowledge of the budget and forecasting process
Strong analysis skills accompanied by strong MS Excel experience
Experienced in accounting for Cost within a manufacturing environment
You may send your CV directly to resume@philibro.com OR apply via Jobstreet.