costing & budget team leader
malomatia
مجموع سنوات الخبرة :17 years, 5 أشهر
- Develops and installs cost accounting system
- Determines cost of operations by establishing standard costs &
collecting operational data
- Guides cost analysis process by establishing and enforcing
policies and procedures; providing and setting KPls
' Support the development of timely, accurate costing analysis
and management reportingl
' Preparing all required management information reports on a
weekly/monthly basis
- Increases productivity by developing automated accounting
applications; coordinating information requirements
- Providing key analytical information about each project
- Assist in preparing annual operating and fnancial budgets
E.R.P system S, A, P
§ Develops and installs cost accounting system (A.B.C system) for farm
§ Monthly income statement and cost statement
§ Provides information to management by assembling and summarizing
§ Maintain and develop the company’s costing system
§ Create and review the controls needed for data accumulation and reporting systems
§ analysis costs and raw materials
§ analysis variance between actual and standard
§ Assist in preparing annual operating and financial budgets
§ Determines over or under applied costs (difference between actual and standard)
§ Updating bill of martial
§ allocate Indirect costs, determine allocation base and overheads
Prepare monthly costing statements
allocate Indirect costs on cost centers, Determines overheads & over or under applied costs
prepare analysis data for management
oversight stock control
( analysis variance between standard& actual cost)
Responsible for Expenditure ledger accounts ( until 2010)
receivables accounts
payroll
oversight stock control