Job purpose:
Manage all aspects (structure and transactions) of the cost base for production and Logistics. The final goal is to ensure the correctness and completeness of our product costing on a monthly basis (P&L and Balance Sheet) while optimizing costs. Overall control and report of OPCO Capex planning and actualization. Business Partnering with Supply Chain Director and Supply Chain Management Team and the Accounting & Reporting (all streams).
Key responsibilities:
1. Planning and control of the Variable Costs for Supply Chain (production):
2. Supply Chain Fixed costs control, Functional P&L reporting and analysis (FGP):
3. Monthly Supply Chain Accruals and Prepayments:
4. Projects control and reporting (such as, CREATE/Malt-Barley/ project) and others when exist:
5. Ensure the correctness of the cost base data:
6. Control and report on SC Capex:
Minimum qualification required:
Education:
Bachelor of Arts degree in Accounting, Economics or related fields
Experience:
Two – Four years experience required in management accounting/controlling/external audit