Job Details
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Job Description
- Calculating margin for experimental products
- Calculating Margin for Launch products / Change proposal
- Prepare and analyze periodical Financial Statements or other financial reports.
- Prepare Monthly closing reports to department managers (Expenses, Raw & Packaging Materials (Price & quantity), Payroll)
- Preparing monthly closing analysis File to top management which includes (Variable Profit, Material Cost, Export, cases & NPS, NPS contribution, Operating Profit Contribution)
- Checking reason for variance from OP in Product cost, recipe with costing the department
- Assist in preparing OP
- Reviewing that actual variable margin for new launched products same as calculated in launch proposal
- Aiding marketing and sales team in all requests
- Spreading our financials and other companies financials for comparing
- Replacement for senior treasury officer and perform his duties in his absence
- Monthly Physical Count
Job Requirements
- Communicating and Presenting
- Writing and Reporting
- Thinking and Analyzing