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Job Description

Key Responsibilities

Cost Analysis & Reporting

• Prepare and analyze cost reports, profitability analysis, and variance reports.
• Monitor material, labor, and overhead costs to ensure accurate allocation.
• Conduct monthly closing of cost accounts.

Budgeting & Forecasting

• Assist in preparing annual budgets and forecasts.
• Compare actual results against budget and highlight variances.

Inventory & Production Costing

• Maintain accurate records of inventory valuation and cost of goods sold (COGS).
• Monitor and reconcile inventory movements.
• Ensure correct product costing for existing and new products.

Internal Control & Compliance

• Ensure compliance with internal policies, accounting standards, and audit requirements.
• Support internal and external audit processes related to cost accounting.

Decision Support

• Provide cost analysis to support management in pricing, profitability, and efficiency decisions.
• Identify areas of cost reduction and process improvements.

Job Requirements

Qualifications & Requirements

• Bachelor’s degree in Accounting, Finance, or a related field.
• Professional certification (e.g., CMA) is an advantage.
• 3–5 years of experience in cost accounting or management accounting, preferably in manufacturing or FMCG.
• Strong knowledge of cost accounting methods, budgeting, and variance analysis.
• Proficiency in ERP systems and advanced Excel skills.
• Strong analytical, problem-solving, and communication skills.