account executive

Key Responsibilities

Costing:

• Analyse material, labour, and overhead costs to determine product or service cost.
• Monitor variances between standard and actual costs.
• Conduct margin analysis and identify cost variances.
• Collaborate with production, procurement, and finance to control cost drivers.
• Prepare regular cost reports and margin analysis for management.
• Maintain well-documented costing records for audit and compliance.

Budget

• Assist in collecting and compiling budget data from various departments.
• Help draft preliminary budget report and documentation.
• Liaise with other departments to gather necessary budget information.
• Track departmental spending against approved budgets.
• Assist in preparing monthly, quarterly, and annual budget reports.
• Provide administrative support to the finance or budgeting team.
• Maintain we...