Essential Duties and Responsibilities:
Ensure costs of services are accurate and up to date, reflect the latest practices; updating costs as required
Planning, study and analysis of cost structures for proper reporting’s
Work across departments
Construct, develop and maintain data accumulation systems for cost accounting
Create and review controls for data accumulation and reporting systems
Preparation of briefing notes for the finance manager and senior finance staff outlining methodologies and assumptions used in costing practices
Work with the head of group financial services, the group financial controller, and the financial analyst in head office to implement and apply cost accounting policies and procedures as they are derived
Report on margins by service and value streams
Complete monthly cost variance analysis and Prepare monthly reports as required
Create, implement and monitor the costs for new items
performing all activities like related to Tax Authority and other stakeholders
Assist service review processes with cost intelligence
Provide information to support key strategic decisions and provide advice and guidance on the implications of business decisions
Liaise with senior staff to ensure efficiency and best use of resources
Meet with colleagues across the organisation to ensure that they understand the principals of costing and the delivery of value and economies of scale
Design and deliver cost presentations for both internal and external use
Report on breakeven and constraint points for services and project delivery
Decision Making Authority
N/a
Required Interactions with Others
Internal Relationships
External Relationships
Qualifications/ Knowledge and Skills
To perform this job successfully, an individual must be structured, process minded, able to maintain a general overview and must have an eye for detail. The requirements listed below are representative of the knowledge, skills, and/or abilities required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education
Bachelor degree/Diploma in the field of Accounting and Finance
Experience
Work Environment/Physical Demands
Physical Effort
Physical Environment