Cost & MIS Manager - Congo
Published date: 2024/01/10
- Location: India
Job Description • Ensure accuracy of product costing. • Monitor actual v/s budgeted consumption of materials and other variables for control purposes. And Preparation of Variance reports (Work order analysis- on a monthly basis). • Preparation of an error-free and accurate contribution, gross profit, and EBITDA analysis on a monthly basis. • Preparation of weekly COGS report/closing of Work Orders. • New product costing from time to time as well as scenario-based costing to assist decision-making (price and volume scenarios, cost reduction scenarios) • Monitor and verify raw material costing to ensure correct material prices and product costs are maintained and updated in the system for correct and timely management reports. • Preparation of timely and accurate profitability reports quarterly (Contribution Margin / GP Margin / EBITDA margin) • Assisting in the Rolling of Annual Budgets. • Benchmark and implement best practices in manufacturing & respective areas of work. • Perform monthly calculation of absorption of overheads per value stream. • Costing of the Landing Cost of Raw Materials, And Inventory Management. • Cost & Financial P/L Reconcilation Location - Congo - Africa Qualification - CA / CMA Qualified Experience - 8 + years
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