- Collect cost information and maintain an expenses database
- Construct data accumulation systems
- Determine fixed costs (e.g. salaries, rent and insurance)
- Plan and record variable costs (e.g. purchases of raw material and operations costs)
- Review standard and actual costs for inaccuracies
- Prepare budgeting reports (for the company and for each department)
- Analyze and report profit margins
- Prepare (monthly, quarterly and annual) cost forecasts
- Assisting in month-end and year-end closing
- Identify and recommend cost-effective solutions
Very Good command of Excel and Microsoft Office.At least 3 years of experience in the real estate field or construction field.At Least 1 year experience in using ERP System or SAP.well-known of interims settlement and all related accounts.high ability to learn.high reporting skills and communication skills.team player and organized.high analytical skills.Power pivot & power BI skills are preferable