
Sr. Specialist Cost
3 weeks ago
Responsibilities:
- Preparing Annual & Flexible Budget.
- Prepare & analyze monthly Transformation Cost at plant & product level.
- Analyze Actual Finished Product Cost & its elements on a monthly basis.
- Prepare & analyze new project feasibilities and share input based on cost & benefit analysis.
- Monitor Capital Budget Expenditure.
- Review expenses & arrange corrections on a monthly basis.
Material Cost Analysis
- Prepare Cost of Poor Quality report.
- Prepare expected finished product cost based on agreements & assist pricing department on a monthly basis.
- Segregate, analyze & report rate & consumption variances of variable elements with management on a monthly basis.
- Collaborate with cross-functional teams to establish accurate product costing and landed costs of imported materials.
- Ensure compliance with financial standards and cost accounting principles.
Scrap Analysis
- Prepare & analyze Scrap Cost on a monthly basis at plant & department level and coordinate with departments to identify areas of improvement.
- Prepare monthly scrap sales data & analysis on scrap sales in relation to scrap cost.
Responsibilities as CO user in SAP
- Actual & Standard cost update.
- Scrap cost allocation on finished product.
- Maintain cost & profit center.
- Maintain activity rates in SAP.
Requirements:
- 4-5 years relevant experience.
- Mid-Senior level
- Full-time
- Finance
- Manufacturing
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