Costing & Budgeting:
- Develop and maintain standard costing models for products/services.
- Conduct variance analysis (actual vs. budget) and provide actionable insights.
- Assist in annual budgeting, forecasting, and financial planning.
- Track KPIs related to cost control and efficiency.
Financial Reporting & Analysis:
- Prepare monthly/quarterly cost reports and management dashboards.
- Support month-end close with accurate cost allocation.
Process Improvement:
- Identify cost-saving opportunities and process inefficiencies.
- Automate reports using advanced Excel (PivotTables, Power Query, macros).
- Collaborate with operations and finance teams to optimize budgets
Bachelor’s degree in Accounting/Finance.3-4 years in costing & budgeting.Excellent English – for reports, presentations, and cross-department coordination.Experience with ERPs (SAP, Oracle) or BI tools (Power BI) .Strong analytical mindset with attention to detail.