Job Responsibilities:
You will have an important roles in:
- Cost accounting
- Budgeting and forecasting
- Performance analysis
- Cost optimization
- Ad hoc Finance and Accounting tasks to support the broader team
Duties will include and not be limited to:
- Prepare internal costing reports per production order (PO) and compare against Standard (STD) costing quoted to customers, with variance analysis and root-cause commentary.
- Prepare internal and external Purchase Price Variance (PPV) reports by period, SKU, and production order.
- Support the Finance Manager in preparing the rolling forecast, including monthly cost updates by SKU and production order.
- Analyse loss allowances, comparing actual figures against standard to identify gaps and improvement opportunities.
- Collaborate with cross-functional teams to produce the periodic inventory movement report, ensuring accuracy before distribution to customers.
- Participate actively in the month-end closing process.
- Undertake additional tasks as directed by the Chief Accountant.