Job Purpose
Ensure accurate product costing, effective cost control, and reliable financial analysis across manufacturing
operations to support management decision-making.
Key Responsibilities
• Monitor and analyze actual vs. standard production costs.
• Analyze and explain cost variances (price, quantity, production).
• Support month-end closing and cost allocation activities.
• Review distribution and assessment cycles.
• Monitor activity rates (labor, machine, maintenance, overheads).
• Review production orders and cost absorption.
• Ensure accuracy of cost-related master data (BOMs, routings, cost centers).
• Prepare clear cost reports and dashboards.
• Support budgeting and cost optimization initiatives.