Assistant Manager Costing And Budgeting

Main Responsibilities included:
• Preparation of standard cost of the company’s products in consultation with technical departments.
• Variance analysis of standard and actual cost.
• Compilation / accumulation of cost and production related data / information to facilitate decision making.
• Reporting of Breakeven and Margins of the company’s products.
• Variance analysis of budget and actual results.
• Assist Manager Costing & Budgeting in development of budgeting templates.
• Assist Manager Costing & Budgeting in preparation of cost trends and forecast analysis.
• Execute cost run and logistic opening / closing activities together with closing activities of CO in SAP
• Ensure proper recording of costing records as per IFRS and local regulatory requirements.
• Create and review the controls needed for data accumulation and reporting systems.
• Assist Manager Costing & Budgeting in preparation of costing and budgeting policies / manual.

Abilities:
• In-depth knowledge in handle all matters related to SAP CO Module.
• Win-win attitude and accountability of tasks.
• Result oriented: Ability to achieve the target within given time.