- Analyze fixed costs (e.g. salaries, rent, and insurance) and variable costs (e.g. purchases of raw material and operations costs) to allocate the cost per SKU.
- Analyze and review budgeting reports (for the company and each department) to enhance profitability.
- Analyze profit margins to monitor cost efficiency.
- Identify and recommend cost-effective solutions to meet the company`s objectives.
- Maintain and update data accumulation systems for cost accounting.
- Prepare (monthly, quarterly and annual) cost forecasts to meet the company`s objectives.
- Develop and establish standard working rates (hour – item), reporting systems, and procedures in addition to any other related cost data or to effect cost reduction.
- Assess the cost-effectiveness of products, and services and track actual costs relatively.
- Visit Company branches to estimate information about the cost and availability of services such as water and electricity.
- Report on break-even points, margins, and periodic variances by SKU Client, Segments and branch
- Monitor and analyze the cost of items sold as part of the month-end close.
- Support and guide decision-making regarding cost-efficiency enhancement.
- Develop all needed reports to be submitted to the direct manager.
4-7 years of Experience in cost accounting, pharmaceutical distribution or FMCG industry.Certificated Managerial Accountant (CMA) is preferableExperience & knowledge background of SKUComplex Problem Solving, Systems Analysis and Management of Financial ResourcesExcellent User of Microsoft OfficeVery Good Command of English LanguageExcellent Data analysis, monitoring and follow up skillsExcellent Accuracy, communication and leadership skills