Design and enhance cost management processes, utilizing appropriate costing methodologies to identify, allocate, and report costs effectively.
Develop and maintain cost accounting records and documentation, ensuring accuracy, completeness, and compliance with internal policies and standards.
Analyze and interpret financial data, identifying cost discrepancies, ensuring proper cost allocation, and making necessary adjustments to align with the appropriate cost structures.
Prepare and present reports comparing budgeted versus actual costs, providing variance analysis and insights to support financial decision-making.
Assist in the monthly forecasting and annual budgeting processes, ensuring accurate projections and financial planning.
Support strategic decision-making by providing financial insights, cost analyses, and recommendations for operational efficiency.
Collect and validate cost allocation data from various departments on a monthly basis to ensure accurate financial reporting.
