Position Overview
Job Summary
Development budget and business planning of the CompanyAssist 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 ...