• Routine Examination and Analysis of Management Accounting system
  • Financial Statements Analysis and reporting
  • Profitability Analysis
  • Profit Centers, Cost Centers, Internal Order reporting
  • Application of costing concepts in the analysis of different areas of costing
  • Variance Analysis and reporting
  • Monitoring and reconciliation of production variances
  • Month End Closing Activities
  • Effective management of the budgeting process with timely reporting to management for appropriate decision-making
  • Monthly Budget uploads in SAP
  • Provide Supplements/Special budgets after ensuring compliance with management approvals
  • Monitor the budget implementation process and highlight control weaknesses
  • Develop templates for Budget Information Compilation
  • In-depth expense analysis to provide input for cost-saving
  • Monthly management reporting on budget together with variance analysis
  • Preparation of budgeting SOPs
  • Must have the ability to multi-task and organize effectively to meet management expectations while working as part of a team
  • Drive to continually improve effectiveness and technical skills
  • Self-training in new technologies, documentation, and knowledge sharing

Required Skills:

  • Qualified ACCA/ACMA/CIMA/MBA/BBA/BCom professional is required
  • Excellent Communication Skills and Personality
  • Strong analytical skills and ability to develop solutions to problems
  • Time Management skills
  • Computer Literate (MS Excel, Word & PowerPoint)

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
年龄:
30 - 45 年
最低学历:
硕士
职位等级:
资深专业人员
经验:
4年 - 5年
在之前申请:
Sep 20, 2024
发布日期:
Aug 19, 2024

Adam Plastic

· 1-10 员工 - 古杰拉瓦拉

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