Executive - Finance

This post will provide assistance to maintain books of accounts of the company

Key Responsibilities1. Pre & Post-Order Costing & Margin Analysis

• End-to-End Costing: Drive hands-on execution of both pre-order costing (estimating and simulating costs before production) and post-order costing (reconciling actual production costs against estimates).
• Margin Safeguarding: Calculate, monitor, and report on product margins. Proactively identify areas of margin erosion.
• Outlier & Variance Analysis: Monitor costing data to identify and investigate statistical outliers, cost variances, or pricing anomalies, ensuring irregularities are resolved before closing accounts.
• Pricing Integration: Maintain a strong understanding of pricing structures, markups, and market dynamics to assist in commercial pricing evaluations.

2. General Ledger (GL) Governance & Financial Accounting

• GL Analysis: Perform rigorous monthly analysis of GL accounts to ensure all transaction flows (revenue, COGS, expenses) are mapped to the correct ledger accounts.
• Oracle ERP Posting: Post accurate journal entries and maintain the integrity of accounts payable and general ledgers within the Oracle ERP system.
• Balance Sheet Reconciliations: Prepare comprehensive monthly balance sheet reconciliations to ensure financial health and audit readiness.
• Reconciliations: Reconcile accounts payable ledgers to monthly vendor statements, resolving any discrepancies swiftly.

3. Inventory Control & Standard Costing

• Standard Costing Management: Apply a sound, practical understanding of inventory standards to manage standard costing runs, inventory valuations, and adjustments.
• Variance Reporting: Calculate and analyze purchase price variances (PPV) and material usage variances to optimize inventory performance.

EDUCATION/EXPERIENCE:

• Bachelors degree in finance/ Accountancy/ Economics/ Business Administration or a passed finalist of ICA, CIMA or ACCA

Exp- 2-3 Years of experience in Costing and Pricing.

• Hands on experience in Oracle ERP system

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or other protected status. EEOE/M/F/Vet/Disabled. All your information will be kept confidential according to EEO guidelines.