
Deputy Manager Costing
2 weeks ago
Role & responsibilities
MIS Reporting:
Develop, maintain, and update regular financial MIS reports for internal stakeholders.
- Analyze financial and operational data to generate actionable insights.
Automate and streamline reporting processes for efficiency and accuracy.
Budget Costing:
Assist in preparation and consolidation of annual budgets.
- Monitor budgetary control and ensure alignment with organizational financial goals.
Provide variance analysis between actuals and budgets, identifying key drivers.
Product Costing:
Analyze and determine the cost structure of products, including raw material, labor, and overhead costs.
- Work closely with production and procurement teams to validate and update costing models.
Ensure accurate product costing for pricing decisions and inventory valuation.
Variance Analysis:
Conduct monthly, quarterly, and annual variance analysis of actual vs budgeted costs and revenues.
- Identify trends, inefficiencies, or anomalies and recommend corrective actions.
- Support performance improvement initiatives with cost-saving insights.
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