- Manage and Design effective budget models for departments and the entire company.
- Identify variances between actual and budgeted financial results at the end of each reporting period.
- Managing monthly department budgeting and accounting reports to maintain expenditure controls.
- Provide advice and technical assistance with cost analysis, fiscal allocation, and budget preparation.
- Seek new ways to improve efficiency to maximize company’s profits.
- Provide detailed analysis and commentary on cost center results.
- Comprehensive business analysis in a usable format to support decision-making.
- Analyzing production costs and recommending changes.
- Plan, organize and direct all the activities of the cost accounting function.
- Manage day-to-day operations of the existing cost accounting function from management of current rates to monthly close and analysis.
- Perform the monthly closing activities including preparation of the cost to operate statement along with supporting analysis.
- Assist with the coordination and deliverables for quarterly reviews and annual audits performed by internal and external auditors.
Required QualificationsBachelor degree of commerce (English section preferable)Seven+ years of experience in same position.Previous experience in Manufacturing is a must.Computer SkillsProficiency using Ms. Office (Word, Excel, PowerPoint, etc…)SAP experience is a must.