Job Description
Purpose:
Incumbent is primarily focused on actual cost controlling , including accurate cost booking , accruals , and month-end closing, while budgeting and forecasting activities account for the role. The position oversees and controls an annual overhead budgeting, ensuring accuracy, transparency and compliance with internal guidelines
Responsibilities:
Oversees and facilitates the accounting analysis and review of expenditures and the preparation of operating costs for departments and business units. Analysis and explanation of the variances and communicating variances to budget owner.
Calculation of ASP and OL's conversion cost in line with budget holder value.
Participation on month end closing activities for both, local statutory accounting and IFRS books, support of submission of data on time and with high accuracy (in local Rahkaran system, Factory Market HQ tool, GSC HQ FCPI tool).
