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Job Description
- Determine standard costs and evaluate differences between standard and actual costs.
- Prepare detailed reports on a regular and ad-hoc basis, charts, and graphs in support of analyses.
- Primary support for the generation of the monthly internal financial package.
- Collect and evaluate financial information.
- Changes in procedures or methods should be tracked to determine the impact on total expenses.
- Calculate the costs of existing and new items.
- Examine data to help with reducing costs in all operations.
- Provides detailed financial analysis and reports of expenses including breakdowns of project costs, forecasts of remaining expenses, and opportunities to increase efficiency.
- Analyze revenue performance and sales forecast.
- Generate, maintain and validate company KPIs.
Job Requirements
- Bachelor's degree in Commerce, Accounting is required.
- 4-7 years of experience is required.
- Proficient in Managerial Accounting-Data Analysis-Modeling- FMVA-DAX....etc
- Proficient in Microsoft Office Suite or similar software, as well as, accounting software.
- Thorough understanding of cost accounting principles and procedures.
- Excellent analytical skills.
- Excellent organizational skills and attention to detail.
- Excellent verbal and written communication skills.
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