Monitor material and price variances
Compare budget BOMS to actual budgets
Report on monthly variances
Investigate variances and develop SOPs required to prevent loss
Budget development
Analyse costing models
Determine project budgets including all costs
Testing actual costs vs budgets
Monitor budget expenditure to determine any inaccuracies in forecasts
Utilise target costing instead of estimates to determine profit margins
Set targets for material cost
Compile cost packs for relevant role-players
Ensure a cost tracker is in place
Maintain and improve on costing models
Assist in maintaining spreadsheets specifying company position in regard to the market
Improve the accuracy of costing models
Design net costing system to calculate the cost of new and refurbished moulds

Skills & Experience:
A minimum of 5 years in a similar role
Manufacturing environment experience
Costing in manufacturing experience
Experience and understanding of BOMs
SYSPRO understanding
Advanced Excel

Qualification:
Tertiary qualification in Cost and Management Accounting or Similar

Contact ALEXANDRA MALONEY on 021 418 1750, quoting the Ref: CTF019236.

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