Finance Costing Analysis

About the role

To support accurate and timely production costing, inventory and cost monitoring, monthly financial closing, management reporting, and day-to-day finance operations. The role consolidates data from SAP, Excel reports and relevant departments, validates completeness and consistency, and delivers reports to internal stakeholders according to the monthly closing calendar.

Key responsibilities

• Review SAP transactions before month-end closing and identify errors, unusual movements or incomplete postings for follow-up
• Coordinate daily sales orders from Factory to Commercial with the relevant colleagues and ensure transaction information is complete
• Collect and check payment requests from Procurement and HR; compile the requests and submit them to Treasury in line with the applicable process
• Support petty-cash receipts and payments, maintaining appropriate records and supporting documentation
• Maintain and verify carton and spare-part pricing for Factory sales to Commercial applying the stated pricing rule of 15% above MA price, subject to confirmation of the approved pricing policy
• Perform sample checks of inventory movements and investigate or escalate discrepancies
• Troubleshoot SAP issues within the role's access and competence, coordinating with the relevant support team where needed
• Review sales margins by checking selling prices, cost of goods sold (COGS) and other relevant costs; flag unusual or negative margins for review
• Prepare and review monthly raw-material consumption and consumables reports, cross-checking relevant data…