About the role
Determine standard costs and evaluate differences between standard and actual costs. Prepare detailed reports on a regular and ad-hoc basis, charts, and graphs in support of analyses.Primary support for the generation of the monthly internal financial package.Collect and evaluate financial information.Changes in procedures or methods should be tracked to determine the impact on total expenses.Calculate the costs of existing and new items.Examine data to help with reducing costs in all operations.Provides detailed financial analysis and reports of expenses including breakdowns of project costs, forecasts of remaining expenses, and opportunities to increase efficiency.Analyze revenue performance and sales forecast.Generate, maintain and validate company KPIs.
Bachelor's degree in Commerce, Accounting is required.5-7 years of experience is required.Proficient in Managerial Accounting-Data Analysis-Modeling- FMVA-DAX....etcProficient in Microsoft Office Suite or similar software, as well as, accounting software.Thorough understanding of cost accounting principles and procedures.Excellent analytical skills.Excellent organizational skills and attention to detail.Excellent verbal and written communication skills.
