
Financial Analyst: Costing and Budgeting Specialist
20 hours ago
Main Responsibilities include:
- Product Cost Preparation: Collaborate with technical departments to establish standard costs for company products.
- Variance Analysis: Evaluate discrepancies between standard and actual costs to inform decision-making.
- Data Compilation: Gather and accumulate cost and production data to facilitate informed business decisions.
- Breakeven and Margin Reporting: Provide regular reports on product breakeven points and profit margins.
- Budget Variance Analysis: Analyze differences between budgeted and actual results to optimize financial performance.
- Cost Trend Analysis: Assist in developing and maintaining cost trend forecasts to inform strategic business decisions.
- SAP CO Module Expertise: Demonstrate in-depth knowledge of SAP's Cost Accounting module.
- Accountability: Demonstrated ability to take ownership of tasks and responsibilities.
- Results-Oriented: Proven track record of achieving targets within set deadlines.
Job Specifications: This role requires a strong understanding of costing principles, budgeting practices, and financial analysis techniques. The ideal candidate will possess excellent analytical skills, attention to detail, and the ability to work effectively in a team environment.
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