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Job Description

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

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Job ID: 143978577