· Responsibilities include developing standard unit costs and Bills of Materials (BOMs), ensuring inventory accuracy,
and strategizing with department heads to minimize waste.
· Review of cash flow and funding requirements for the business activities, both in the short-term and long-term.
· Conduct cost analyses, implement cost-cutting measures, and roll out cost-saving programs.
· Create detailed analyses and reports for the P&L and develop production analysis reports to aid decision-makers.
· Participate in developing unit standard costs and BOMs for new and existing products, ensuring accuracy.
· Ensure standards for material, labor, and overhead rates are accurate
· Conduct cost analyses to identify cost reduction opportunities.
· Controlling on the Customer Accounting & Reviewing receivable transactions.
· Maximize efficiency at all levels without compromising quality.
Job Requirements.css-1t5f0fr{font-size:14px;font-weight:400;font-style:normal;letter-spacing:-0.35px;line-height:22px;color:#001433;word-break:break-word;}.css-1t5f0fr p{margin-top:12px;margin-bottom:12px;}.css-1t5f0fr ul,.css-1t5f0fr ol{list-style-type:disc;padding-left:18px;}@media screen and (max-width: 991px){.css-1t5f0fr{padding:0 12px;}}Bachelor’s Degree in accounting.Experience 3 to 5 years.Fluent in written and oral English.Experienced in working on ERP integrated systemHard worker, and team player.Good communication, interpersonal, and problem-solving skills.Proficient user of Microsoft Office applications
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