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Job Description
- Collect and organize cost information into a database of expenses
- Construct systems to accumulate and monitor data
- Determine and calculate formulas for fixed and variable costs, such as rent, insurance, and monthly purchases
- Plan budgets and prepare reports for multiple departments within a company
- Review receipts and compare with actual charges to detect inaccuracies
- Project profit margins for upcoming quarters and analyze trends of highs and lows
- Prepare cost forecasts for monthly, quarterly, or annual operating schedules
- Analyze month-end and year-end reports to identify and recommend cost-effective improvements.
- Analyze process constraints, target costing projects margin analysis, and tracing costs back to activities based accounting level.
- Monitor actual cost-effective data needed to provide an activity base level of costing information.
Job Requirements
- BSc degree in Accounting, Finance or relevant study
- 10+ years of experience with minimum 3 years in the same role
- Construction/Manufacturing Experience is a must
- Working experience using SAP is a must
- Excellent Analytical skills