Job Description

REQUIREMENTS

Bachelor's Degree in Accountancy or equivalent professional qualification (CIMA/ACCA). Minimum of 5 years of relevant working experience. Strong technical knowledge with proven analytical, problem-solving, and cost analysis capabilities. Proficient in MS Office, particularly Excel, with the ability to present data effectively using graphs, charts, and presentations. Solid expertise in inventory management and material planning. Demonstrated ability to work independently and collaboratively, with strong communication, customer engagement, and continuous improvement mindset.

RESPONSIBILITIES

Analyze and review monthly profitability by program, including actual vs. standard (AMP), material usage, labor, and overhead variances. Prepare detailed cost reports comparing actual and standard production costs, highlighting key factors affecting prices and profitability. Perform cost analysis, purchase price simulations, and cost behavior studies to support pricing and profitability decisions. Monitor and maintain the Program Accounting System and ensure accurate ERP Finance module transactions related to costing. Maintain accurate product cost data, related documents, and databases for reliability and compliance. Evaluate changes in product design, raw materials, manufacturing methods, or services to determine cost implications and impact on profitability. Liaise with Program Managers, Program Leaders, and auditors (internal & external) to communicate findings and support decision-making. Participate in Lean activities, stock take exercises, and continuous improvement initiatives to optimize cost efficiency. Support external audits by preparing necessary costing and asset related reports.
Job Types: Full-time, Permanent

Work Location: In person