Posted: 11 hours ago
Posted: 11 hours ago
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Job Description
- Formulate annual capital and revenue budgets in coordination with production and maintenance teams.
- Monitor and analyze actual manufacturing costs against budgeted costs and prepare periodic variance reports.
- Supporting for Tax audit -IT Depreciation and other schedules
- Present plant MIS to top management in a decision-oriented manner.
- Monitor production cost per ton (RM, power, fuel, consumables, manpower) and highlight cost-saving opportunities.
- Analysis of inventory and valuation of finished goods.
- Prepare daily, weekly, and monthly production cost dashboards for management review.
- Perform month-end closing activities including trial balance review, balance sheet, and P&L reconciliation.
- Coordinating internal and statutory audit
- Monitoring of Capex and capitalization in SAP
- Other FA related supporting activates
Skills
PowerpointService TaxPokaPoka YokeMicrosoftCapexStatutoryValuationCapexStatutory AuditFaReconciliation.Trial BalanceVariance ReportsBalance SheetReconciliationIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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