Senior Cost Analyst
The Kuwaiti Danish Dairy Company (KDD)
Total des années d'expérience :22 years, 10 Mois
Duties
1. Evaluate profit of promo proposals to all markets or locations.
2. Determine selling price for new products and price increase for loss making items.
3. Review and report profitability of all markets and locations.
4. Manually calculate on excel overheads distribution to all channels based on Revenues.
5. Evaluation of product profitability and Verifying Financial Income statements.
6. Analyze the variance, actual vs. plan production reports.
7. Verifying batch consumption reports, production summary reports.
8. Verifying standard recipes, follow updates in recipes (existing and new) for variances & verifying the Materials cost in recipe.
9. Verifying & applying standard, actual & future costs.
10. Calculate the impact of material cost change by suppliers on products profitability
11. Power BI reports actual vs budget.
Company Industry: Food Manufacturing
Duties
Preparation of Group Audit Reports.
Preparation of Group Insurance policies and Reports.
Preparation of Capital Budget Reports and presenting monthly results and variances.
Feasibility study reports for new capital investment projects.
Reporting to Business Consultants, Insurance Consultants, Lawyers, Court and Arbitrators.
Analysing Capital Projects and reporting.
Preparing depreciation projection reports.
Documenting and analysis of different issues and new procedures.
Month end closing and reconciliation.
Company Industry: Food Manufacturing
Duties
Overseeing all aspects of financial control of business.
Overseeing internal financial control.
Handling day to day payable accounts.
Coordinated with various internal departments for collecting data required to generate reports and escalated any irregularities in the accounting process to the senior manager for further decision making.
Controlling Accounts Receivables, statement of accounts, Aging Schedules, Trial Balance.
Controlling cash collection, bank deposits and reconciliation.
Month end closing of Receivables, Payables and General Ledger, cashier, Inventory modules, preparing reports and reconciliations.
Maintaining business relationship with suppliers and customers.
Verifying and reconciling route sales, reporting
Customer follow up for payments.
Reconciliation of customer monthly statement of accounts.
Controlling aging schedule of customers.
Receivable entries and closing.
Commerce doctorate , Good knowledge in Analysis , Commerce subjects , research studies. interested to join with great team with great achievements.
the graduation project discussed the Monitoring Accounts Receivables in manufacturing industry.
good knowledge in Accounting , Tax and Business Laws, Management and administration subjects.