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Job Description
- Conduct physical stock count to ensure the accuracy of stock entries closing on monthly and yearly basis.
- Conduct costing and issue the cost reports for the stock of raw materials, spare parts, utilities, transported goods, and manufactured goods on a monthly basis.
- Accurately calculate product costs
- Monitor, analyze ,and discuss production variances including PPV , MUV , and Volume mix ( absorption)
- Ensure the proper closing of the production entries on monthly basis.
- Audit the pricing of purchased raw materials and imported finished goods
- Analyze cost variances, when and if they occur, and report findings
- Analyze profitability of each item and each production line and develop the margin analysis report
- Prepare monthly production waste reports and Rework
- Analyze and report on possible and potential causes of waste in production, and weekly align with management
- Work closing with the marketing and supply chain on evaluating the financials of product innovation.
- Assess Go To Market model and work out channel profitability.
- Proactive analysis of production variances and communicate issues and opportunities to supply chain director.
- Development and maintenance of standard costs, price structures and intercompany pricing.
- Lead scenario modeling efforts for the development and growth of the portfolio. Influence decision making, identify finance priorities and validate ROI on business proposals (Marketing activities, Capital expenditure).
- Review trade offers and compare it to actual trade spending by month end
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