Job Description

- Ensure accuracy of product costing.
- Monitor actual v/s budgeted consumption of materials and other variables for control purposes. And Preparation of Variance reports (Work order analysis- on a monthly basis).
- Preparation of an error-free and accurate contribution, gross profit, and EBITDA analysis on a monthly basis.
- Preparation of weekly COGS report/closing of Work Orders.
- Current product costing from time to time as well as scenario-based costing to assist decision-making (price and volume scenarios, cost reduction scenarios)
- Monitor and verify raw material costing to ensure correct material prices and product costs are maintained and updated in the system for correct and timely management reports.
- Preparation of timely and accurate profitability reports quarterly (Contribution Margin / GP Margin / EBITDA margin)




- Assisting in the Rolling of Annual Budgets.
- Benchmark and implement best practices in manufacturing respective areas of work.
- Perform monthly calculation of absorption of overheads per value stream.
- Costing of the Landing Cost of Raw Materials, And Inventory Management.
- Cost Financial P/L Reconcilation

Location - Congo - Africa

Qualification - CA / CMA Qualified

Experience - 8 + years

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