• Review and verify material receipts, issue slips, and purchase invoices.
• Ensure accurate allocation of costs to the correct cost centers.
• Check the production orders and analysis the order variances.
• Oversee the preparation of monthly production, sales, and material usage reports.
• Check the initiated purchase orders to validate the price and qty before the approval.
• Prepare and participate in random and regular physical inventory
• Assist the Head of Costing in reviewing and approving financial transactions.
• Ensure that all cost-related data is accurately recorded in the system.
• Identify areas for improvement in cost control processes and recommend changes.
• Provide learning and guidance to the subordinates.

Education & Professional Experience:

• Bachelor’s degree in Accounting, Finance, or related field.
• Additional certifications in cost management or financial analysis are a plus
• Minimum 4-5 years of experience in cost analysis or financial controlling.
• Strong experience in managing and reviewing cost-related financial transactions.
• Proficiency in ERP systems, preferably SAP.
• Advanced knowledge of Procurement Supply chain cycle.
• Advanced knowledge of Microsoft Excel and financial reporting tools
• Leadership and team management skills.
• Strong attention to detail and accuracy.
• Ability to work under pressure and meet deadlines
• Problem-solving and decision-making skills
• Ability to work independently and as part of a team
• Excellent communication skills.
• Expertise in cost accounting and financial controlling.
• Skilled in ERP system management and troubleshooting.
• Advanced data analysis and financial modeling skills.