Factory Costing Analyst, Alberton R45 000 to R50
10 hours ago
**FACTORY COSTING ANALYST - ALBERTON - R45000 to R50000**
**MANUFACTURING INDUSTRY**
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Inventory & Production
Ensuring completeness and accuracy of the stock with reference to but not limited to:
BOM's
Routings
Classifications
Stock Counts
Production
Stock movements Valuations:
- Moving average costs
- Standard costs
- Slow moving stock/ stock obsolescence
Participate in stock counts (1 weekend every month)
Liaise with Supply Chain (Stores, Procurement) & Production departments to ensure any errors are corrected within the weekly cut offs
Analysis & Reporting
Developing and maintain master statistics:
- Production as per the various classifications
- Sales
Building data/ stats that will lead to better management or root cause analysis for the Finance department
Analyse, investigate and report on the costs and variances of production and stock within the business to optimize profitability of the organization Analysing production to ensure accuracy
Actuals versus Budgets
Understanding the VPM system and keeping it up to date
Preparing a monthly customer profitability report by part number
- Identify potential negative margin or loss making part number
Analysis and corrections of expenses, cost centres
Key expense analysis
Daily, weekly and monthly dashboards & reports
Contributing to the monthly Management Accounts Pack
Developing supporting data/ reports for the monthly rolling Forecasts and annual Budgets/ AOP
Completing the monthly SIOPS actual upload into Hyperion
Fixed Assets
Manage of the Fixed Assets Register
Special off SAP register to be developed and managed for Dies/ Moulds
- Develop a process for Die/ Mould management and tracking to ensure best practice Accounting Standards
Ensure all documentation is filed
Conduct monthly meetings and review CWIP Conduct annual Fixed Assets verification counts Accuracy and adherence to the corporate policies
Experience
8 years relevant post qualification experience in a manufacturing environment
Qualification
N.Dip in costing accounting/ CIMA Intermediate level BCom Degree
Please send updated CV in WORD together with a recent, professional head and shoulders photograph, current salary and recent references.
**PLEASE DO NOT APPLY IF YOU DO NOT HAVE THE REQUIRED EXPERIENCE**
WHILST WE DO OUR BEST TO REPLY TO EACH APPLICATION, NON-COMPLIANCE WITH THE ABOVE REQUIREMENTS MAY BE CAUSE FOR OUR NON-RESPONSE
**Salary**: R45,000.00 - R50,000.00 per month
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