Job Description
The incumbent is responsible for the calculation of raw materials cost, produced finished goods planning and costing, and preparation of related financial accounting reports and management performance reports.
- Calculation of actual landed cost of all imported and locally supplied materials. Calculation of the product cost variance vs AP and OLs for the landed purchase cost. Analysis and explanation of the variances and communication variances to business owners.
- Providing transfer prices and split between VMC, OBF, and PIS, and supporting the costing team in GBS in maintenance and controlling Intercompany PIS and Purchases.
- Calculation of Actual FG Product cost for Statutory cost accounting.
- Controlling and reconciliation of Raw Material inventory quantities and their valuation. Providing required data and analysis related to Raw Material inventory to different customers (Manufacturing KPI team, JTI HQ, PPO team,...).
- Calculation of ASP and OL's material landed cost, valuation of Raw Material purchases, and inventories.
- Participation in month-end closing activities for both, local statutory accounting and IFRS books, support of submission of data on time and with high accuracy (in local Rahkaran system, Factory Market HQ tool, GSC HQ FCPI tool).
