Job Summary:

 

The Cost Analyst is a key contributor to the financial planning and analysis team, specializing in product costing, standard cost setup, and detailed cost analysis. This role involves meticulous review of monthly job costing, stock assessments, and collaboration with various departments to prepare accurate forecasts, budgets, and cash flow projections. The Cost Analyst plays a pivotal role in providing valuable insights for decision-making and maintaining financial accuracy within the organization. Supports the accountant in the monthly closure process and supports on the preparation of reports required for internal and external audits.

 

Duties & Responsibilities:

 

Submit material transfer request daily. Investigate and follow up the largest material variations identified on the weekly report. Develop and maintain scorecard reports to track key performance indicators related to costs and financial performance. Work closely with various departments to prepare accurate cash flow forecasts. Review and analyze monthly job costing reports to track actual costs against budgeted costs. Conduct monthly stock reviews to ensure accurate valuation and reporting. Support on monthly closure process. Prepare quarterly reports required for internal and external audits.

 

Minimum & Preferred Qualifications and Experience: 

 

Minimum Qualifications:

Good command of English along with strong interpersonal skills.  Has strong cost accounting knowledge. Minimum 1 year of experience in manufacturing companies in accounting areas /cost accounting.

 

Preferred Qualifications:

Advanced proficiency in Microsoft Excel and financial modeling. Knowledge/experience in Oracle ERP system and Expandable. Possess good analytical and reporting skills, have good understanding in manufacturing cost structure. Ability to teamwork with other departments.

 

Education:

 

Bachelor’s degree in finance, Accounting, Business, preferably with costs area knowledge.

Physical requirements/Work Environment 

 

This position primarily works in an office environment. It requires frequent sitting, standing and walking.  Daily use of a computer and other computing and digital devices is required.  May stand for extended periods when walking in the facilities and audit cycle counts in the warehouse.