We are seeking a detail-oriented and analytical Cost Controller to manage cost accounting, budgeting, and variance analysis across our FMCG operations. The ideal candidate will have a strong understanding of production costing, supply chain finance, and margin analysis to support management in decision-making and cost optimization.
Responsibilities
- Monitor, analyze, and control production and operational costs across manufacturing and distribution functions
- Develop and maintain standard cost models for raw materials, packaging, labor, and overheads
- Prepare detailed cost variance reports (actual vs. budget) and identify root causes of deviations
- Collaborate with procurement, supply chain, and production teams to ensure accurate costing data
- Support monthly, quarterly, and annual financial closing processes with accurate cost data and accruals
- Evaluate new product costing and provide input during pricing and product development stages
- Review and analyze manufacturing efficiency, waste levels, and yield reports
- Maintain cost allocation processes and ensure consistency across departments
- Assist in budgeting and forecasting by providing reliable cost projections
- Ensure compliance with internal financial controls, audit requirements, and company policies
Requirements
Bachelors degree in Accounting, Finance, or related field (CMA or ACCA preferred)4 -7 years of experience in cost control or management accounting, preferably within the FMCG sectorStrong understanding of manufacturing cost structures, bill of materials, and standard costingProficiency in ERP systems (SAP, Oracle, or equivalent) and advanced Excel skillsAnalytical mindset with excellent attention to detailStrong communication and cross-functional collaboration skillsExperience with budgeting, forecasting, and variance analysis in a fast-paced environment#J-18808-Ljbffr