Job Description

Job Summary

  • Development budget and business planning of the Company

  • Assist in coordinating DCC’s cost accounting, cost of sales analysis, product costing and variance analysis

    • KEY DUTIES & RESPONSIBILITES

  • Contribute to the development of the Company’s budget procedure and the budgetary control.

  • Assist in the production of the annual budget and periodic forecasting.

  • Analyze financial performance and forecast longer term horizons.

  • Maintain up-to-date and accurate production data including raw materials consumed in production, production quantity, down time, etc.

  • Generate variance analysis of planned vs. actual activity rates and standard prices on a monthly basis and investigate variances.

  • Plan standard product costs including cost of activities for each month based on approved actual values for the previous month.

  • Allocate direct operating and overhead costs across ...

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