Cost Controller

• Review expense reports to ensure that expenses are reasonable and appropriate.
• Prepare reports for management regarding costs and expenses.
• Conduct financial analysis and report on production.
• Conduct product profit margin analysis (sales revenue vs. cost of sales, variable costs, and fixed costs).
• Prepare daily reports for internal stakeholders.

• Coordinate with other departments to ensure that all costs are accurately tracked.
• Conduct cost analysis to identify areas where costs can be reduced or eliminated
• Collect cost data from suppliers to track material costs.
• Collaborate with stakeholders to develop and maintain the cost forecast.
• Analyse and attribute variable and fixed costs to the respective cost accounts.
• Ensure the accuracy of plant product cost criteria (i.e., material, labour, factory overhead, etc.).

• Capture production transactions daily.
• Participate in the annual physical inventory reconciliation and provide analysis and explanation for fluctuations in inventory balances.
• Perform inventory and/or cost of sales account reconciliation.

• B Com Accounting plus Articles
• 2 - 3 Years of relevant working experience
• 2 - 3 years experience in finance/administrative and/or similar ERP systems
• Computer literate (MS Office, Excel, PowerPoint, and Word)

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