Posted Mar 31, 2016 21 views
Key Accountabilities:
· Preparation of standard cost of the company’s products in consultation with technical departments;
· Variance analysis of standard and actual cost;
· Compilation / accumulation of cost and production related data / information to facilitate decision making;
· Reporting of Breakeven and Margins of the company’s products;
· Preparation of Capital and Revenue budgets together with their implementation and real time monitoring;
· Variance analysis of budget and actual results;
· Assist Manager Costing & Budgeting in development of budgeting templates;
· Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis;
· Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP;
· Inventory management; valuation and reconciliation;
· Ensure proper recording of costing records as per IFRS and local regulatory requirements;
· Create and review the controls needed for data accumulation and reporting systems; and
· Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual.
Skills
Job Details
Aisha Steel Mill Limited
Steel Mill and Petro Chemical
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