Accountability 

• Conduct detailed cost analysis to identify and explain variances between actual costs and budgeted/planned costs.
• Prepare and maintain cost accounting records for accuracy and completeness.
• Collaborate with cross-functional teams to gather relevant cost data and ensure accurate and timely reporting.
• Calculate costs for New Product Development (NPD), Transfer Pricing, and Depreciation.
• Assist in the preparation of budgets and latest estimates for effective financial planning.
• Perform monthly performance monitoring for Cost Variance, Depreciation, and Overhead.
• Responsible for cost reporting and analysis of variances with the latest forecast, budget, and previous year.
• Monitor, control, review, and optimize spending to ensure efficiency.
• Conduct pre and post evaluations on spending to identify areas for improvement.
• Work with the team to develop new tools and systems for cost-efficient analysis.
• Assist in ad-hoc analysis for any supply chain project, including cost-saving initiatives.

 Qualification 

• Minimum of 2 years’ experience as a Costing Analyst, Cost Accountant, or in financial analysis.
• Bachelor’s degree in Accounting, Finance, or a related field.
• Strong understanding of cost accounting principles and practices.
• knowledge and advanced Excel skills
• Fair English communication skills
• Result-oriented and able to work under pressure with strong time management skills
• Good communication skills and presentation skills
• Pro-active and self-motivated and desire to acquire knowledge.
• FMCG would be a plus