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Job Description
Job Description:
- Build a pricing system that depends on both internal figures (cost & -profit) and external figures (competitors and the market).
- Help in preparing budget, financial model and feasibility studies by which management can use in their short term and long-term decision.
- Ensures that costs for the company's products and services are allocated according to corporate procedures and in compliance financial accounting standards.
- Recommends actions to identify and correct inefficient operation resulting in lower operating cost and improve productivity.
- Provide financial leadership by supplying plant and corporate management accurate and timely financial data as analysis.
- Support the top management on day to day as well as on long term strategic view.
- Manage the transition from the existing cost environment to a new standard cost system.
- Gathers historical cost data (materials, labor, depreciation, operating expenses, etc.), to compare budgets with actual expenses.
- Perform financial analysis and forecast project revenue and expenses.
- Prepare budgets according to the company guidelines and in a manner that cater to all departments.
- Preparation of variance analysis reports and investigating the reason for cost control purpose and to make recommendations.
- Other reporting requirements as advised from time to time.
Job Requirements
Qualifications:
- Bachelor’s degree in Accounting, Finance or Business Administration (MBA/CMA preferred).
- Industrial background is preferred.
- 10+ years of applicable costing and analytical experience.
- Strong leadership and process oriented.
- Strong inventory costing background.
- Ability to connect the bigger picture to day to day operations of the organization.
- Strong understanding of using a standard costing system.
- Advanced Excel skills.