Cost and Inventory Controller

8 يناير، 2023

0 3 دقيقة واحدة

الوصف الوظيفي

Job Purpose:

This job will provide an essential support to SSD and Industrial functions in terms of performing financial analysis, budget planning & controlling related to product costing

Job Responsibilities:

Information & Reports:

Provide financial analysis and other ad-hoc analytical support to SSD & Industrial functions.
Responsible for preparing and publishing the financial performance reports to SSD and Industrial functions.

Finance Operations:

Lead the budget planning process from Operations Finance related to SSD & Industrial functions.
Track and control Materials & Industrial spending vs. budget.
Maintain cost structure of all products in the systems (SAP, Essbase).
Develop costing structure of all NPDs.
Quantify product recipe reformulation, re-engineering & other productivity initiatives.
Verify all recipes & packaging BOMs before starting next year budget process.
Set-up product costing in SAP costing module.
Maintain material ledger in SAP.
Ensure accurate product cost reporting in SAP & Essbase for all in-house produced & co-packing SKUs.
Develop SOPs related to SAP Costing Module.
Evaluate capital projects payback and cost/benefit analysis.
Monitor and report capital projects spending on regular basis.
Support month-end and year-end closing process.
Prepare manual journal entries of accruals and provisions related to Product Cost.

Other Finance:

Support Operations Finance Controller in all budgeting and forecasting process related to Operations Finance Area.
Support HO Finance Accounting team for year-end audit requirements.

Safety, Quality & Environment:

Comply with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.