Cost Accountant

Duties, Tasks & Responsibilities:

• Prepare sales and operation costs and analyzing actual manufacturing costs.
• Responsible for analyzing the overhead costs and variable costs of the company.
• Prepare the monthly industrial result and comparing it vs. budget and vs. last year and explain the deviations.
• Monthly closing P&L & rolling budget.
• Perform variance analysis to identify deviations from budgeted costs and provide recommendations for corrective actions.
• Share in making daily plan & Monthly plan with planning department.
• Provide a plan with cost details and expected revenue that’s make a high profitability.
• Calculate the headcount and working hours per department to measure the productivity s/Kg).
• Assist in preparing annual budgets and forecasts, ensuring that cost assumptions are realistic and aligned with business objectives.
• Follow up, Controlling and Monitoring the production, Job orders, Variances.
• Provide management with reports specifying and comparing factors affecting prices and profitability of products or services.
• Conduct physical inventories and monitors cycle count program.
• Reconcile finished goods inventories and valuation.
• Conduct regular cost analyses and provide detailed reports to management, highlighting areas of concern and opportunities for cost savings.
• Responsible for Pricing and developing product pricing strategies by providing accurate cost information and analysis.