Sr. Specialist Cost & Finance

About the job
Responsibilities:

Overhead Cost Analysis

Preparing Annual & Flexible Budget.
Prepare & analyses monthly Transformation Cost at plant & product level.
Analyze Actual Finished Product Cost & its elements on monthly basis.
Prepare & analyze new project feasibilities share input based on cost & benefit analysis.
Monitor Capital Budget Expenditure.
Review of expenses & arrange corrections on monthly basis.
Material Cost Analysis

Prepare Cost of poor-quality report.
Prepare expected finished product cost based on agreements & assist pricing department on monthly basis.
Segregate, analyze & report rate & consumption variances of variable elements with management on monthly basis.
Collaborate with cross-functional teams to establish accurate product costing, landed costs of imported materials.
Ensure compliance with financial standards and cost accounting principles.
Scrap Analysis

Prepare & analyze Scrap Cost on monthly basis at plant & department level, coordinate with department to find out areas of improvement.
Prepare monthly scrap sales data & analysis on scrap sales in relation to scrap cost.
Responsibilities as CO user in SAP

Actual & Standard cost update.
Scrap cost allocation on finished product.
Maintain cost & profit center.
Maintain activity rates in SAP

Requirements:
4-5 years relevant experience
Relevant degree