Product Cost Supervisor

Job Description

Purpose:
Work closely together with all departments in Zanjan Factory and ensure on time and accurate financial reporting and presentation. Look for opportunities to improve financial performance by means of improved control, Support for implementation of business projects leading to operational efficiency. Ensure all financial data represents actual status quo of organization and follow under JTI accounting standards and internal controls (J-SOX). Be custodian of Annual Strategic Plan, OL cycles.

Responsibilities:
Ensure that monthly, quarterly and annual financial reporting of actuals is conducted in a timely manner through JTI systems following global calendar. Variance analysis of financial statements explained with business drivers behind, and all critical deviations addresses and corrected, while significant variances escalated. Following IWS methodology and participation in Zero Loss Journey by applying LE tools.

Ensure regular forecasting activities (ASP, OL) capture all details involved in operation, all HOD understand and respect their input to overall performance. Provide all HOD and responsible managers in organization with support how to control, estimate and correct financial inputs.

Be accountable for all financial reports. Ensure that critical VMC measures are recorded and reported transparently, with appropriate action plans developed and executed to capture them.

Ensure finance department resources are planned and executed in sufficient matter, people management of department address development needs of employees and improve people performance and role substitution.