Analyst Costing

• Experience: 4 to 6 years of relevant experience in a costing role within a manufacturing or textile Industry.
• Skills: SAP FICO, Analytical Skills, Problemsolving

Responsibilities:

• Preparation of yearly budget at different levels (Financial budget, CAPEX budget, departmental budgets) and monitoring Vs actual on monthly basis to identify the deviations & its reporting.
• Timely recording / advising of month end related journal entries, provisions and accruals before close of the month.
• Analysis of expenses at cost center level and execution of distribution cycle and monitoring that costs are correctly distributed among production cost centers.
• Supervise and coordinate with all relevant stake holders for timely provision of data for quarterly product costing reports, known as CM Analysis for sales team (formerly known as Breakeven) and to ensure provision of costing on daily basis requests.
• Monitorin...