Senior Management Accountant
About This Role
Reporting
Prepare management information reports in order to ensure that Senior Management have the relevant performance management information needed to support strategic decision-making.
Ensure timely and effective preparation of monthly product cost sheet, process-wise for DRI, Billet and rebar production.
Preparation of monthly product cost report presentation
Preparation of monthly report presentation for CMO and production departments, process-wise, unit-wise, covering processing cost, specific consumptions, input price trend, etc.
Assist in cost variance analysis working, co-ordinate with production departments for reasons for variance.
Develop formats to capture requisite data for systematic analysis of plant operations related cost saving initiatives.
Provide accurate and up-to-date input price and other cost details for operational analysis. Co-ordinate with business functions to ensure correctness of the data.
Prepare accurate, timely and cost-effective management accounts and highlight variances so that management can take effective action to improve operating performances.
Physical tag adjustment of product shipments and inventory adjustments.
Inventory write off/disposal – analyse and prepare papers for management approval.
Prepare monthly overhead absorption rate working.
Physical tag adjustment of product shipments and inventory adjustments.
Inventory write off/disposal – analyse and prepare papers for management approval.
Prepare monthly overhead absorption rate working.
Assist in the preparation of timely and accurate statements and reports to meet department requirements, policies, and quality standards.
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