Position Objective
Ensure control, analysis, and optimization of operating costs through inventory tracking, budgeting, and financial forecasting, contributing to strategic business decision-making.
Main Responsibilities
Analyze and control production and operating costs
Prepare and monitor the annual budget
Develop and update financial forecastsAnalyze variances between actual costs, budget, and forecast
Control and validate physical and accounting inventories
Identify deviations and cost-saving opportunities
Generate cost and financial reports for management
Participate in monthly closings and financial analysis
Ensure accurate inventory valuation and costing in ERP systems
Collaborate with production, logistics, and finance teams
Requirements
Education
Bachelor's degree in Accounting, Finance, or related field
Experience
2–4 years in:
Cost analysis
Budgeting and forecasting
Inventory control
Manufactu...