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Job description
Qualified Cost Accountant (ICMA)
5 years post qualification experience in Cost Analysis and Cost Accounting
Advanced proficiency in Microsoft Excel is a must
Job Profile:
Develop and maintain the cost accounting system for different Departments of the University.
Report and analyze, Department wise & service wise costing and profit margins which would lead to the improvement of internal cost controls and efficiency. Identify key drivers affecting profitability such as cost drivers
Determine fixed costs, variable costs, Direct and Indirect Costs
Review standard and actual costs, carry out variance analysis, Identify and recommend cost-effective solutions.
Reconciling the Cost Records with Financial Records.
Prepare cost forecasts for monthly, quarterly, or annual operating schedules.
Collects and consolidate Opex and Capex Budget from departments and analyzing budgeted vs actual variances
Partnering in cross-functional teams for process improvements
Job ID: 143978577