Responsible for analyzing and monitoring operational and production costs and preparing periodic reports to support decision-making. Collects direct and indirect expense data, calculates unit and project costs, compares actual results against budgets, identifies variances, and recommends cost-reduction and profitability improvement measures, while ensuring compliance with financial policies and accounting standards.Responsibilities:
- Perform detailed cost analyses to identify improvement opportunities and enhance operational efficiency, supporting overall financial performance.
- Develop advanced cost models using financial software tools to clearly determine product and service cost structures.
- Prepare monthly and annual financial reports and provide clear insights to senior management regarding financial performance and costs.
- Collaborate with cross-functional teams to estimate costs related to new projects and support informed investment decisions.
- Monitor daily operating expenses and analyze variances between actual and planned costs to improve budget control.
- Provide financial guidance to various departments on improving efficiency and reducing costs to enhance profitability.
- Conduct periodic reviews of accounting processes to ensure compliance with financial policies and accounting standards.
- Support training and guidance for new accounting staff to help build a qualified and effective team.
- Participate in developing the company’s long-term financial strategies to help achieve strategic objectives.
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