Job Summary:
- Review and verify material receipts, issue slips, and purchase invoices.
- Ensure accurate allocation of costs to the correct cost centers.
- Check the production orders and analysis the order variances.
- Oversee the preparation of monthly production, sales, and material usage reports.
- Check the initiated purchase orders to validate the price and qty before the approval.
- Prepare and participate in random and regular physical inventory
- Assist the Head of Costing in reviewing and approving financial transactions.
- Ensure that all cost-related data is accurately recorded in the system.
- Identify areas for improvement in cost control processes and recommend changes.
- Provide training and guidance to the Cost Control Specialist
Education & Professional Experience:
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- Bachelor’s degree in Accounting, Finance, or related field.
- Additional certifications in cost management or financial analysis are a plus
- Minimum 4-5 years of experience in cost analysis or financial controlling.
- Strong experience in managing and reviewing cost-related financial transactions.
- Proficiency in ERP systems, preferably SAP.
- Advanced knowledge of Procurement Supply chain cycle.
- Advanced knowledge of Microsoft Excel and financial reporting tools
- Leadership and team management skills.
- Strong attention to detail and accuracy.
- Ability to work under pressure and meet deadlines
- Problem-solving and decision-making skills
- Ability to work independently and as part of a team
- Excellent communication skills.
- Ability to mentor and guide junior staff.
- High level of accountability and reliability.
- High ethical standards and integrity.
- Strong organizational skills.
- Proactive in identifying and solving issues.
- Expertise in cost accounting and financial controlling.
- Skilled in ERP system management and troubleshooting.
- Advanced data analysis and financial modeling skills.
