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Job description
Conduct costing analysis and identify opportunities to improve profit margins across business units
Analyze variances between actual, standard, and budgeted costs on a monthly basis
Manage and monitor costing issues, providing accurate variance analysis and recommendations
Generate periodic reports for management, presenting key insights on product costing, profitability, and cost drivers
Ensure timely and accurate financial reporting, including group-level reporting packs
Coordinate with relevant departments to prepare budgets and financial forecasts
Maintain effective collaboration with business partners and finance teams to support reporting and information flow
Undertake other ad hoc duties and projects as assigned
Job Requirement:
Degree in Accountancy or a relevant professional accounting certification
At least 3 years of experience in cost accounting, preferably within a manufacturing environment
Proficiency in SAP is strongly preferred
Solid understanding of cost accounting principles and manufacturing workflows
Proficient in Microsoft Excel and financial reporting tools
Strong analytical and communication skills
Able to work independently while being an effective team player
Demonstrates initiative, critical thinking, and problem-solving ability
Job ID: 140580039