Job Description

Key Duties and ResponsibilitiesMaintain up-to-date and accurate production data including raw materials consumed in production, production quantity, down time, etc.Generate variance analysis of planned vs. actual activity rates and standard prices on a monthly basis and investigate variances.Plan standard product costs including cost of activities for each month based on approved actual values for the previous month.Allocate costs for central or joint expenditure to relevant cost centres in line with DCP’s cost allocation policies.Allocate direct operating and overhead costs across products for the purpose of evaluating and controlling product pricing, profitability, and trends.Perform any other duties as may be assigned by the Team Lead, Management Accounting.Perform period closing and related activities for product costing.Prepare detailed account analysis and reconcile sales, cost and inventory liability accounts.Ensure timely submission, accuracy and validity of inventory, gross margin schedules to the Team Lead, Management Accounting.