| Description | • Oversee Product Costing, review inventory reconciliation & monitor and report performance for Ops & Supply Chain team • Ensure completeness of all financial transactions provided by the FSS team and communicate the needed adjustments • Conduct control self assessment for the inventory to costing process & compliance testing in the head office & in the field, and report findings with action plans to management • Closely interact with operations function to support in identifying business opportunities through preparation of the set of costs, operations expenses & variance analysis reports for PnL & balance sheet lines & categories • Prepare the weekly spare parts report • Consolidate the data of damaged/expired & nearly expired RM, PM & FG from field finance & get confirmation on the reserve amount & materials that can be used • Quarterly review of spare parts count results & calculate/update the reserve calculation based on the agreed category (A, B, C, D & E) • Monthly analysis of standard cost updates vs previous month and justify the differences. • Maintain all costing variance analysis & coordinate with business and planning on the changes/actions needed to update the standard costing • Monthly analysis of the stock movements & detailed analysis of the miscellaneous issues & receipts & ensure proper approvals & documentation are in place |
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