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Job Description
- Analyzes and costs work orders following the company’s costing system.
- Prepares the monthly cost sales figures by analyzing material, labor, and expenses.
- Analyze financial information and prepare financial reports to determine or maintain records of assets, liabilities, profit, and loss, or other financial activities within an organization.
- Preparing insightful reporting and analysis to support management decision making
- Analysis of sales/margins - volume, price, mix vs. forecast - identifying issues, recommending actions, measuring outcomes.
- Leading and improving the budgeting and forecasting processes including agreeing, reviewing, challenging commercial targets with business/department leads.
- Managing ongoing forecasting and finance review to ensure commercial risks and opportunities are highlighted.
- Coordinating and leading the annual financial planning process.
- Forecasting and annual planning through establishing guidelines, managing financial models.
- Analyze business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice. Report to management regarding the finances of the establishment.
- Handles cost accounts.
- Collects and records cost data.
- Classifying direct and indirect costs and determining accurate product costs.
- Making estimates of new and proposed product costs.
- Review and present budget proposals and prepare financial documents.
Job Requirements
- Bachelor of Commerce.
- High Analytical, Communication & Report writing skills
- MS Office Skills- with excellent proficiency in Excel
- Very good command of the English language.
- Strong analytical and problem-solving skills.
- Experience with ERP-Oracle.
- 5-8 years of experience.