Job Description

Education & Qualifications
  • BTech/BCom Degree in Cost Management or Accounting (or studying towards).
  • CIMA qualification advantageous.

Professional Experience
  • Minimum 12 years relevant experience.
  • SAP R/3 essential , with strong knowledge of SAP CONTROLLING modules.
Key Responsibilities
  • Analyse and attribute variable and fixed costs to respective accounts.
  • Track and maintain standard vs. actual costs and moving average costs.
  • Conduct product profit margin analysis (sales revenue vs. cost of sales).
  • Ensure accuracy of plant product cost criteria (materials, labour, overheads).
  • Prepare regular reports for internal stakeholders.
  • Maintain annual standard calculations for material, labour, and overhead.
  • Assist with internal and external audits (sales orders, purchase o...

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