Cost Controller

Role Overview

We are seeking a detail-oriented and analytical Cost Controller to manage cost accounting, budgeting, and variance analysis across our FMCG operations. The ideal candidate will have a strong understanding of production costing, supply chain finance, and margin analysis to support management in decision-making and cost optimization.

Responsibilities

• Monitor, analyze, and control production and operational costs across manufacturing and distribution functions
• Develop and maintain standard cost models for raw materials, packaging, labor, and overheads
• Prepare detailed cost variance reports (actual vs. budget) and identify root causes of deviations
• Collaborate with procurement, supply chain, and production teams to ensure accurate costing data
• Support monthly, quarterly, and annual financial closing processes with accurate cost data and accruals
• Evaluate new product costing and provide input during pricing and product development stages
• Review and analyze manufacturing efficiency, waste levels, and yield reports
• Maintain cost allocation processes and ensure consistency across departments
• Assist in budgeting and forecasting by providing reliable cost projections
• Ensure compliance with internal financial controls, audit requirements, and company policies

Requirements

• Bachelors degree in Accounting, Finance, or related field (CMA or ACCA preferred)
• 4 - 7 years of experience in cost control or management accounting, preferably within the FMCG sector
• Strong understanding of manufacturing cost structures, bill of materials, and standard costing
• Proficiency in ERP systems (SAP, Oracle, or equivalent) and advanced Excel skills
• Analytical mindset with excellent attention to detail
• Strong communication and cross-functional collaboration skills
• Experience with budgeting, forecasting, and variance analysis in a fast-paced environment