Cost Analyst

JTI Cig & Tobacco Factory Co.  خرطوم - السودان  تاريخ النشر:2020/03/23   سجلي الدخول للتقدم

Requirements 

  • University degree in Finance or Accounting.
  • Min. 2 years on similar position
  • Languauge: Fluent English; PC Literacy: Very Good Excel, Knowledge on ERP Systems (SAP preferred), knowledge of Business Warehouse solutions as a plus

Responsibilities

  • Provide support to Product Cost Manager and the whole Factory Finance Dpt in processing JTI Product Costing policies, guidelines and standards.
  • Process proper SKU cost calculations for new introductions during rough estimations for markets, BAP calculations, NPD Change Order Factory Approvals (PSR-s) and especially during TDT and ASP processes (whenever needed via proper communication with internal factory departments or external brand groups, markets, R&D and C&TM).
  • Deliver monthly closing activities "on time in full" with a special focus on SAP Product Costing processes.
  • Guarantee a process of actionable discovering, analysing and reporting detailed variances between actual and standard costs (both price- and quantity-wise) especially for Leaf and NTM FM defined categories involving communication with other departments whenever needed.
  • Support Product Cost Manager and the whole Factory Finance Dpt in factory TDT/ASP strategic planning with a special focus on NTM and Leaf costing concluded by clean standards in Group and local databases (e.g. SAP, MSTR, ILCP, local NTM database).
  • Provide a special support to PPO department in mainly NTM (but also Leaf) price variance analysis and saving activities (e.g. lot-size savings including so called BEP studies, spec changes, sourcing changes).
  • Provide a special support to Production Dpt in detailed and actionable analysis of Leaf and NTM Yield as well as production conversion cost variances between actuals and standards.
  • Perform any other tasks commissioned by the supervisor. Compliance with EHS procedures, labour law, corporate guidance, internal regulations and work performance instructions.

 

المهارات المطلوبة
  • الاتصالات
  • اتخاذ قرار
  • تفاوض
  • المهارات الشخصية
  • إدارة الوقت
  • ERP Systems
  • Creative Thinking
  • Strategic Insight
  • Financial Skills
المهارات المفضلة
  • SAP
تفاصيل الوظيفة
  • الموقع خرطوم - السودان
  • القطاع المحاسبة والمالية
  • نوع الوظيفة دوام كامل
  • الدرجة العلمية بكالوريوس
  • الخبرات 2
  • الجنسية غير محدد
سجلي الدخول للتقدم

وظائف مماثلة