Some of the job responsibilities but are not limited to:
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Prepare monthly management reports, including WIP movement and performance measurement, with detailed analysis and commentaries.
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Develop and implement annual budgets and monthly cost center-wise analysis, reporting variances and taking necessary actions to control and reduce costs.
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Develop and maintain standard and actual costing systems.
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Monitor and report on inventory valuation, production, supply chain, and sourcing costs, providing productivity analysis and facilitating cost improvements.
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Support month-end closing by ensuring all expenses and provisions are accurately booked.
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Perform variance analysis between actual, prior, and standard costs, investigating reasons for discrepancies and making cost control recommendations.
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Collaborate with required concerns on financials, forecasting, and special projects, preparing comprehensive reports on business activity and expenses.
Requirements
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CMA/ACCA Qualified/Finalist.
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5-10 years of experience in finance, preferably in Textile, Pharmaceutical, or FMCG industries.