Job Summary

Financial business partner to operations. The job holder will be responsible for the analysis of daily, weekly, and monthly manufacturing performance; reported to site management- head office; Forecasting weekly & monthly manufacturing performance in variable and fixed cost; Critical review of site cost drivers (variable or fixed) and identification of any risks/opportunities in delivering.

  • Minimum Qualification: Degree
  • Experience Level: Senior level
  • Experience Length: 5 years

Job Description/Requirements

  • Prepare, analyze and report weekly, monthly, quarterly, annually costs report analysis by product, by brand, by regions, by depots, by customer type, by departments, by units, by operation/function.
  • Prepare, analyze and report weekly, monthly, quarterly, annually gross margin analysis by product, by brand, by regions, by depots, by customer type.
  • Prepare, analyze and report weekly, monthly, quarterly KPIs, Inventory movement, inventory age/days.
  • Prepare, analyze and report weekly, monthly, quarterly factory/machine outputs.
  • Formulate and develop appropriate inventory level models.
  • Assist in formulating and implanting appropriate enterprise-wide cost control and cost reduction measures and policies.
  • Assist in formulating and implementing appropriate enterprise-wide cost classification, separation estimation, and allocation policies and procedures.
  • Advising on the cost implications and consequences of business decisions.
  • Assist in month-end closing, prepare journal entries as necessary, analyze inventory evaluation, inventory roll forward.
  • Analyze cost accounting data and assist with cycle count/physical inventories.
  • Prepare detailed cost account analysis and reconcile sales, cost and inventory, liability accounts by customer type by region.
  • Review and analyze inventory and margin reports, conduct research, and perform analytical studies in regard to cost analysis and profitability.
  • Work in special projects as required.
  • Support and assist internal department reporting requirements such as audit schedules, tax schedules and others.
  • Ensure timely submission, accuracy, and validity of inventory, gross margin schedules to management.
  • Produce monthly budgets, management accounts variance analysis, and commentaries and ensure spending is kept in line with the budget.
  • Assist in the production of the annual budget and periodic forecasting.
  • Assist in providing management reporting for decision-making, including project appraisal, evaluation, and post-implementation analysis.
  • Assist in managing enterprise-wide capital expenditure.
  • Assist in carrying out continuous reviews of enterprise wide working practices and processes to ensure efficient and cost effective operations.
  • Assist in ensuring compliance and implementation of adequate and appropriate internal controls.
  • Assist in preparing collateral reporting/valuation.
  • Any other duties that may be prescribed from time to time.

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