•Conducting ad-hoc costing analyses as and when required. •Investigating and reporting on cost variances required Monthly, Quarterly and Annual Revenue and Cost Reporting: •Assisting the CMAM with all the required required monthly, quarterly and annual revenue and cost reporting. Assisting with all variance analyses required values for correctness. •Maintaining revenue and cost reports together with the CMAM. Cross-functional Collaboration:
•Conducting ad-hoc costing analyses as and when required. •Investigating and reporting on cost variances required Monthly, Quarterly and Annual Revenue and Cost Reporting: •Assisting the CMAM with all the required required monthly, quarterly and annual revenue and cost reporting. Assisting with all variance analyses required values for correctness. •Maintaining revenue and cost reports together with the CMAM. Cross-functional Collaboration:
timeous contract costing, reports and budgets are prepared and include: Monthly cost reports incorporating positive work context for subordinate staff Cost Reporting Continuous, accurate cost information, analysis analysis and cost influences are reported on Cost reports to be based on sound correct information and data
Analyse Inventory valuation
* Prepare Cost reporting
* Co-ordinate with IT Department for
formulations Prepare and maintain cost estimates, monthly reporting to CFO Analyze product costs from audit queries related to inventory and cost of sales Reports Prepare production, sales, PPV, inventory inventory turnover, and manufacturing cost reports Conduct monthly spend analysis Inventory Approve daily cycle
processes to reduce lead times and costs.Data Analysis and Reporting:
processes to reduce lead times and costs. Data Analysis and Reporting: Analyze inventory and sales data
outlines all of the expected costs and revenue Monthly financial reports: financial reports that track
outlines all of the expected costs and revenue