Financial Analysis:

• Analyze financial data, including historical performance, revenue projections, and expense trends, to identify patterns and insights.

Budgeting and Forecasting:

• Assist in the preparation and monitoring of annual budgets and forecasts.
• Collaborate with department heads and senior management to align financial goals with operational objectives.
• Provide input and analysis to support budgeting decisions and cost control initiatives.
• Monitor actual performance against budgeted targets and provide insights for corrective action.

Cost Analysis and Optimization:

• Analyze cost structures and identify opportunities for cost reduction and efficiency improvement.
• Collaborate with operational teams to implement cost-saving initiatives and optimize resource allocation.

Preparing the Balance Sheet:

• Gather financial data from various sources, including the general ledger, subsidiary ledgers, and other financial records.
• Organize and classify assets, liabilities, and equity accounts according to standard accounting principles.
• Prepare the balance sheet in the prescribed format, ensuring accuracy and completeness of information.

Financial Reporting:

• Prepare and analyze cost-related financial reports, including cost of goods sold (COGS) statements, cost center reports, and variance analyses.
• Ensure compliance with accounting standards and regulatory requirements related to cost accounting.

Other Tasks

• Prepare, develop, and communicate all needed reports with the direct manager
• Follow the instructions, and requirements of the quality, safety, and occupational health, environment, and road safety management system