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Job Description
- Analyze fixed costs (e.g. salaries, rent, and insurance) and variable costs (e.g. purchases of raw material and operations costs) to allocate the cost per SKU.
- Analyze and review budgeting reports (for the company and each department) to enhance profitability.
- Analyze profit margins to monitor cost efficiency.
- Identify and recommend cost-effective solutions to meet the company`s objectives.
- Maintain and update data accumulation systems for cost accounting.
- Prepare (monthly, quarterly and annual) cost forecasts to meet the company`s objectives.
- Develop and establish standard working rates (hour – item), reporting systems, and procedures in addition to any other related cost data or to effect cost reduction.
- Assess the cost-effectiveness of products, services and tracking actual costs relatively.
- Visit Company branches to estimate information about cost and availability of services such as water and electricity.
- Report on break-even points, margins, and periodic variances by SKU Client, Segments and branch
- Monitor and analyze the cost of items sold as part of the month-end close.
- Support and guide decision-making regarding cost-efficiency enhancement.
- Develop all needed reports to be submitted to the direct manager.
- Follow the instructions, requirements of the quality, safety and occupational health, the environment, and road safety management system.
Job Requirements
- 7-9 years of Experience in cost accounting, Pharmaceutical distribution or FMCG industry.
- Certificated Managerial Accountant (CMA) is preferable
- Complex Problem Solving, Systems Analysis, and Management of Financial Resources
- Excellent User of Microsoft Office
- Very Good Command of English Language
- Excellent Data analysis, monitoring, and follow up skills
- Excellent Accuracy, communication, and leadership skills
