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Job Description

• Cost Analysis & Management

-Collect, analyze, and maintain accurate cost information, including fixed and variable costs (e.g. salaries, rent, raw materials, utilities).

-Review and update cost sheets regularly, identifying inaccuracies or variances.

-Analyze direct materials, direct labor, and manufacturing overhead (DM, DL, MOH) to ensure proper allocation and cost flow.

-Examine operational expenses to identify inefficiencies and recommend cost-effective solutions.

• Inventory & ERP Management

-Oversee inventory valuation and costing, ensuring accurate tracking in the ERP system.

-Ensure proper cost flow assumptions (FIFO/LIFO/Weighted Average) are reflected in the ERP.

-Create and manage item codes and warehouse setups in the ERP system.

-Validate that production costs are accurately recorded in cost of sales and inventory.

• Forecasting & Reporting

-Prepare monthly, quarterly, and annual cost forecasts and compare them against actual performance.

-Analyze and report key metrics including profit margins, contribution margins, and COGS.

-Investigate variances and highlight key cost trends and performance indicators.

• Period-End Closing & Business Support

-Assist in month-end and year-end closings related to cost accounting.

-Provide insights and financial analysis to support decision-making and assess profitability of business opportunities.

-Collaborate with production, purchasing, and sales teams to gather data, analyze costs, and implement savings initiatives.

• Process Improvement

-Continuously identify and recommend improvements in costing processes and systems to enhance efficiency and profitability.

Job Requirements

• Education: Bachelor's degree in Accounting, Finance, or a related field.
• Experience:

-3–5 years of experience in cost accounting in the food manufacturing/FMCG sector.

-Hands-on experience with factory costing, BOM analysis, and cost variance tracking.

• Technical Skills:

-Solid understanding of cost accounting principles, especially in a manufacturing environment.

-Proficiency in MS Excel and ERP systems (Odoo).

-Familiarity with inventory costing, standard cost updates, and WIP analysis.