Purposes:
- To ensure the flow of operationalization of Costing practices across all business units to drive optimum financial performance and value creation.
Duties:
- Budgets & Rolling Forecasts
- Prepare units cost (equipment, services, parts) to ensure effective business planning and profitability management.
- Inventories & Supply Chain
- Allocate accurate cost to Inventory (units or services, parts) to ensure that inventory expenditure is in accordance with planned budgets and adaptable to fluctuations in market prices and increases where applicable.
- "Purchases & Overheads - Cost Updates
- Provide standard and estimated cost updates on Direct cost/Purchases to ensure accurate Inventory Landed cost.
- Profitability Reporting and Data Analysis
- Provide regular reporting against profitability of business units against business case, forecast, plan, strategic priorities and any other data that provides insights to inform decisions around costing and pricing strategies.
- Continuous Improvement
- Promote the drive for continuous improvement within area of responsibility, taking a proactive approach to risk management, ensuring risks and issues are identified, addressed and reported and, where appropriate, escalated
Qualification
- Bachelor Degree in Finance, Accounting and/or Business Administration
Experience:
- Minimum 4+ years experience in Finance within a corporate environment
- Minimum 3 + years experience in Costing & Pricing within a complex environment
Skills, & knowledge
- Fluent in English
- Financial Management
- Supply Chain Management
- Knowledge of Standard Accounting Practices and Procedures
- Market Intelligence & Awareness
- Critical Thinker/Problem-Solving Skills
- Analytical Skills & Data Reporting
- Budget Management
- Project Management
- MS Office (Word, PowerPoint, Excel, Visio)
