Ensure the accuracy, completeness and integrity of inventory and costing data, including inventory quantities, values, movements and standard production costs, for financial reporting and management purposes.
Analyse key manufacturing cost drivers, including material costs, labour hours, machine hours, overhead allocation, production flow, scrap, rework, yield and inventory-related costs.
Partner with plant stakeholders to improve costing accuracy, data consistency and cost reporting discipline.
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Monitor and analyze fixed and variable manufacturing costs, identifying opportunities for cost savings and operational improvements.
Manage inventory accounting, including inventory reconciliation, stock control, physical stock counts, and inventory module reconciliation to the general ledger.
Participate in monthly financial closing activities, including cost analysis, performance reporting, and budget versus actual variance reviews.
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Monitor operating expenses, capital expenditure, cost trends, and budget utilisation.
Coordinate tasks and follow up on management action items.
Assist in budgeting, forecasting, and cost-saving initiatives. Identify financial risks and cost-saving opportunities, and recommend corrective actions to management.
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