Costing Control Supervisor

Job Description

• Analyze fixed costs (e.g. salaries, rent, and insurance) and variable costs (e.g. purchases of raw material and operations costs) to allocate the cost per SKU.
• Analyze and review budgeting reports (for the company and each department) to enhance profitability.
• Analyze profit margins to monitor cost efficiency.
• Identify and recommend cost-effective solutions to meet the company`s objectives.
• Maintain and update data accumulation systems for cost accounting.
• Prepare (monthly, quarterly and annual) cost forecasts to meet the company`s objectives.
• Develop and establish standard working rates (hour – item), reporting systems, and procedures in addition to any other related cost data or to effect cost reduction.
• Assess the cost-effectiveness of products, and services and track actual costs relatively.
• Visit Company branches to estimate information about the cost and availability of services such as water and electricity.
• Report on break-even points, margins, and periodic variances by SKU Client, Segments and branch
• Monitor and analyze the cost of items sold as part of the month-end close.
• Support and guide decision-making regarding cost-efficiency enhancement.
• Develop all needed reports to be submitted to the direct manager.

Job Requirements

• 4-7 years of Experience in cost accounting, pharmaceutical distribution or FMCG industry.
• Certificated Managerial Accountant (CMA) is preferable
• Experience & knowledge background of SKU
• Complex Problem Solving, Systems Analysis and Management of Financial Resources
• Excellent User of Microsoft Office
• Very Good Command of English Language
• Excellent Data analysis, monitoring and follow up skills
• Excellent Accuracy, communication and leadership skills