Primary Responsibilities (KPAs) and Job Role Description:
Main purpose of Job:
Ensures proper cost accounting for all cost figures of an assigned unit, to ensure transparency about cost.
situation.
- Establishes and further develops cost account systematic for the assigned unit.
- Analyses and attributes variable and fixed cost portion to the respective cost accounts.
- Tracks and maintains standard cost compared to actual cost and moving average cost.
- Conducts product profit margin analysis (sales revenue vs. cost of sales, variable costs and fixed costs).
- Ensures the accuracy of plant product cost criteria (i.e., material, labour, factory overhead, etc).
- Prepares regular reports for internal stakeholders.
- Maintains annual standard calculations for material, labour, and overhead.
- Assist in internal auditing schedule of sales orders, purchase orders, expense reports, accounting documents, inventory transactions.
- May participate in the annual physical inventory and provides analysis and explanation for fluctuations in inventory balances.
- May perform inventory/cost of sales account reconciliations.
- Contains jobs related to provide financial controlling support business and/or cost accountable unit manager (i.e., CoC) to manage their unit effectively.
- Includes budget planning and monitoring, cost accounting, cost calculation, design-to-cost capability.
Required Education:
B Com in Accounting
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