Job Details
Skills And Tools:
Job Description
Purpose of role:
- Reporting to Head of cost division, this role is responsible for all operations of costing, deviations, item variances, GP controlling, budget controlling, opened MOs & POs controlling.
Duties and Responsibilities -
- Participate in month/year end closing.
- Generate cost control reports for specific items in the company’s projects and reporting (monthly).
- Works with Site to review and analyze budget performance to include a review of actual and budgeted expenses (monthly).
- Analyzes and costs manufacturing work orders following the company’s costing system.
- Prepares the monthly cost of sales figures by analyzing material, labor, and expenses.
- Analyzes variances from cost estimates.
- Prepare, examine, and analyze monthly cost statements for every profit/cost center.
- Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs.
- Conduct periodic cost studies to develop the standard cost of products manufactured.
- Apply cost accounting principles to provide detailed cost information not supplied by the general accounting systems.
- Prepares periodical information and reports about the profitability of each Profit/Cost center.
Job Requirements
Duties and Responsibilities -
Participate in month/year end closing. - Generate cost control reports for specific items in the company’s projects and reporting (monthly). - Works with Site to review and analyze budget performance to include a review of actual and budgeted expenses (monthly). - Analyzes and costs manufacturing work orders following the company’s costing system. - Prepares the monthly cost of sales figures by analyzing material, labor, and expenses. - Analyzes variances from cost estimates. - Prepare, examine, and analyze monthly cost statements for every profit/cost center. - Develop, maintain, and analyze budgets, preparing periodic reports that compare budgeted costs to actual costs. - Conduct periodic cost studies to develop the standard cost of products manufactured. - Apply cost accounting principles to provide detailed cost information not supplied by the general accounting systems. - Prepares periodical information and reports about the profitability of each Profit/Cost center.
Contacts arising from the job
Internal Contacts
External Contacts
- Costing Head
- External auditor
- CFO
- Internal auditor
- CEO
- Accounting Mgr