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Job Description
- Conducting regular variance analysis to identify and evaluate deviations from actual expenditures.
- Determine accurate cost structures for both existing and newly introduced products/items.
- Conduct comprehensive data analysis across all operations to pinpoint inefficiencies and drive cost-reduction initiatives.
- Evaluate sales forecasts and analyze revenue performance to align financial trends with business targets.
- Track operational changes to quantify and evaluate their direct financial impact on overall business expenses.
- Deliver comprehensive financial insights through regular reports, leveraging charts and visual graphs to support senior leadership decision-making.
- Generating the monthly internal financial reporting package.
Job Requirements
- Bachelor's degree in Commerce, Accounting is required.
- 6-8 years of experience is required.
- Experience with ERP Systems is required; Odoo ERP experience is preferred.
- Proficient in Managerial Accounting-Data Analysis-Modeling.
- Excellent analytical and organizational skills.
- Work closely with supply chain, warehouse, and finance teams to improve cost control processes.
- Certificates in cost accounting is highly preferred.
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