Job Responsibilities:

• Collecting and analyzing data for companys operational costs (operation orders)

• Setting, Developing and analyzing standard costs depending on feedback.

• Establishing costs allocation for all business processes such as materials, labor and other administration costs,

• Manage and coordinate the key financial measures (revenue, gross profit, expense, profit and cash), and also advise on cost reducing techniques

• Check costs, allocations assigned with Trial balance to ensure accuracy of his/her recordings.

• comparing the company's performance across different periods to gain insights into its financial health

• Track receivables, follow up customer collections, report discrepancies

• Preparing control reports and presenting their findings to management

• Coordinating with warehouse, purchasing and sales staff to manage inventory levels, forecasting supply needs based on trends and demand patterns

• Processing and documenting, invoicing damaged inventory and coordinating repairs or disposal

• Using inventory management software and systems to track and analyze inventory trends and performance

• Assist in the preparation of financial reports

• Master data creation for Profit centers and Cost centers on ERP SAP system

Job Requirements:

Bachelors degree in finance, accounting, or a related field.

• 1 - 3 years of experience in accounting or finance.
• Strong analytical skills.
• Proficiency in Excel/Sheets and PowerPoint.
• One to three years of experience in financial analysis, financial modeling, is preferred.
• Proficiency in using SAP is preferred.