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Financial Performance Analyst

1 week ago

Faisalabad City Tehsil, Pakistan Hayat Full time
Job Overview

Hayat Kimya Pakistan (Pvt.) Ltd., a renowned Turkey-based organization, is seeking a skilled Cost Accounting Specialist to strengthen its workforce. The role is based in Faisalabad, Pakistan.

Key Responsibilities
  • Analyze financial results, budgets, forecasts, variances, and historical trends to grow financial performance.
  • Develop standard unit costs for manufactured goods, including direct materials, labor, and overhead.
  • Perform analysis of product and project costs, including material variances and labor efficiencies.
  • Reconcile physical inventory counts.
  • Assist with monthly SAP CO module closure in S4 Hana.
  • Evaluate and ensure compliance with monthly CO closure checklists before month-end closing.
  • Prepare detailed reports, both periodic and ad-hoc.
  • Support external auditors during financial reviews and audits.
  • Create and modify basic allocation models and tools, such as assessment and distribution cycles, templates, and product cost models.
  • Provide management reports comparing factors affecting prices and profitability.
  • Evaluate process deficiencies, formulate corrective action plans, and recommend changes to reduce costs and maximize profits.