â¢ Assist in coordinating DCP's cost accounting, cost of sales analysis, product costing and variance analysis.
Key Duties and ResponsibilitiesMaintain up-to-date and accurate production data including raw materials consumed in production, production quantity, down time, etc. Generate variance analysis of planned vs. actual activity rates and standard prices on a monthly basis and investigate variances. Plan standard product costs including cost of activities for each month based on approved actual values for the previous month. Allocate direct operating and overhead costs across products for the purpose of evaluating and controlling product pricing, profitability, and trends. Allocate costs for central or joint expenditure to relevant cost centres in line with DCP's cost allocation policies. Perform period closing and related activities for product costing. Prepare detailed account analysis and reconcile sales, cost and inventory liability accounts. Ensure timely submission, accuracy and validity of inventory, gross margin schedules to the Team Lead, Management Accounting. Perform any other duties as may be assigned by the Team Lead, Management Accounting.
Education and Work ExperienceBachelor's degree or its equivalent in Accounting, Finance, Economics or any other related discipline. Relevant professional qualifications such as ACA, CIMA, CPA, ACCA will be an added advantage. o Minimum of five (5) years relevant work experience.
Skills and CompetenciesGood understanding of trends, challenges, opportunities, regulations and legislations relating to the cement manufacturing industry. Good knowledge and understanding of finance best practices, IFRS, and other applicable accounting standards. Basic knowledge of accounting packages and systems, including SAP. Good communication and interpersonal skills. Good organisational skills. Good data gathering, analysis and problem solving skills High ethical standards and integrity. Proficiency in the use of MS Office tools. Ability to work independently under minimal supervision
BenefitsPrivate Health Insurance Pension Plan Paid Time Off Training & Development Performance Bonus
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