
Costing and Financial Analysis Professional
3 days ago
Job Title: Costing and Financial Analysis Professional
As a key member of the finance team, you will play a crucial role in redefining our company's work culture. Your primary focus will be on managing daily costing files in coordination with relevant departments.
The ideal candidate will have strong analytical and numerical skills, proficiency in MS Excel, and a basic knowledge of cost accounting and financial reporting standards.
You will assist in preparing monthly, quarterly, and annual cost reports for internal review and management decision-making. This will involve ensuring timely submission of cost reports as per reporting schedules.
Apart from these responsibilities, you will also support the development, implementation, and maintenance of standard costing models.
Key Responsibilities:
- Manage daily costing files in coordination with relevant departments.
- Prepare monthly, quarterly, and annual cost reports for internal review and management decision-making.
- Ensure timely submission of cost reports as per reporting schedules.
- Assist in preparation of annual budgets and periodic forecasts.
- Collect and consolidate data from relevant departments for budgeting purposes.
- Monitor actual costs against budgeted figures.
- Highlight and report significant variances and potential cost overruns to management.
- Support development, implementation, and maintenance of standard costing models.
Required Skills and Qualifications:
- Bachelor's degree in Finance or related field.
- Fresh graduate or up to 1 year of relevant internship/experience in costing or accounts.
- Strong analytical and numerical skills.
- Proficiency in MS Excel and financial analysis tools.
- Basic knowledge of cost accounting and financial reporting standards.
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