Prepare, analyze, and monitor budgets, product costing, and variance reports covering CapEx, OpEx, sales, and operational expenses, and communicate key findings to relevant stakeholders.
Conduct financial and business performance analysis to identify variances, cost trends, and opportunities for improved financial efficiency and profitability.
Analyze daily inventory and materials variance reports (Input vs.

Workplace Type

On-Site

Job ID: IJOB202660332

Prepare, analyze, and monitor budgets, product costing, and variance reports covering CapEx, OpEx, sales, and operational expenses, and communicate key findings to relevant stakeholders.
Conduct financial and business performance analysis to identify variances, cost trends, and opportunities for improved financial efficiency and profitability.
Analyze daily inventory and materials variance reports (Input vs. Output) and support management in effective inventory planning and control.
Monitor and analyze plant performance based on key KPIs, including operational efficiency, manpower costs, material wastage, and other relevant performance indicators.
Calculate and analyze carriage inward and carriage outward costs per liter to ensure accurate product costing and effective cost management.
Review expenses and cost allocations, identify incorrect cost-center postings, and coordinate necessary corrections to maintain accurate financial records.
Support monthly, quarterly, and annual financial reporting, including budget preparation, forecasting, financial analysis, and management reporting.
Ensure accurate accounting records, physical inventory verification, documentation, and compliance with company policies, financial standards, and established procedures, including proper recording of expenses in Oracle.

Finance & Accounts

Summary