Head of Cost and Budget

Make sure all recording of finished goods stock movement is accurate,  Make sure all raw material inventories are booked correctly to the system and reconciled with count and stock card, Reconciliation of COS trial balance with excel report,  Update products standard cost (BOM) every month as needed,  Record and analyze the cost of raw materials, labor, overhead, and services to evaluate cost-effectiveness and compare cost factors that affect prices and profitability, Implementation and monitoring of appropriate cost allocation plans/costing system  Preparation of annual budget and monitoring purchases according to budget and cost perspective, Comparison of tracking budgeting and actual costs, Collect and organize budget requests of departments and take the lead in the preparation of the annual budget. Prepare actual vs. plan (budget) analysis. Prepare various financial analyses related to manufacturing costs, inventory, and expense information for decision-making support. Lead physical inventories count,  Control and analyze purchase material costs,