Job Description
JOB OUTLINE:
- Provide support and expertise in cost/costing analysis. Undertake research, interpret the results of analysis and provide alternatives / recommendations for further consideration.
MAIN DUTIES & RESPONSIBILITIES:
- Participate on project teams to ensure validation, review and proposed savings are accurately tracked.
- Review and analyze actual Costs of Production (identify key drivers, provide analysis and explanation on results, provide insight on trends).
- Review and validate period end and year end close reports ensuring Mantrac financial policies, Accounting Standards and Costing Standards are followed.
- Collaborate with Costing Centre of Competence on operational activities such as Period End
- Close (PEC); Master Data; factory health checks and give inputs for the revision of Service
- Level Agreement according to new reality.
- Perform financial simulations, product costing & estimates, and CAPEX evaluations as required ensuring full transparency of costs.
- Coordinate and provide Plant inputs for factory cost budgeting, capacity runs, planning and for the dynamic forecast.
- Active participation in Standard Cost Budget, Revision and Replacement Cost calculations as required.
- Coordinate and Ensure Stock Taking are periodically taking place & write-offs are duly authorized to avoid misappropriation of goods and company assets.
JOB SKILLS & REQUIREMENTS:
- B.Sc /HND in Accounting or ATS with ACA and a minimum of 5 years relevant experience.
- Prior experience in Accounting or Costing, ideally within a factory or supply chain.
- Proficiency in English and language of the market (where applicable).