Job Summary:

1. Accurately follow up all material receipts and issue slips.
2. Validate all purchase invoices with purchases orders and receipts.
3. Ensure correct allocation of costs to the appropriate cost centers.
4. Accurately follow up all FGs delivery. · Assist in the preparation of monthly production, sales, and cost reports.
5. Verify the accuracy of data entered the system and ensure compliance with company policies.
6. Support the Cost Analyst department in reviewing and verifying financial data.
7. Participate in random and regular physical inventory.
8. Monitor the cost centers consumptions.
9. Any other missions asked by direct or management.

Education & Professional Experience:

1. Bachelor’s degree in accounting, Finance, or related field.
2.  Additional certifications in cost management or financial analysis are a plus.
3.  Minimum 2-3 years of experience in cost analysis or financial controlling.
4.  Strong understanding of cost accounting, financial reporting, and budgeting.
5.  Experience with ERP systems, preferably SAP.
6.  Good knowledge of Procurement Supply chain cycle.
7.  Proficiency in Microsoft Excel and financial modeling.
8. Strong analytical and problem-solving skills.
9. Detail-oriented with a high level of accuracy.
10. Ability to work independently and as part of a team.
11.  Strong communication skills.
12. Ability to meet deadlines and manage multiple tasks.
13.  Proactive and self-motivated.
14. High ethical standards and integrity.
15. Expertise in cost accounting principles.