Cost Accountant

Full time @Addify posted 3 months ago

Job Description

  • Accountable for financial planning along with the sales team; pricing including CTC and selling cost, linking them with the financial modeling for P&L.
  • Analyzing variances between actual and budget to provide forecasts and commenting on business drivers.
  • Supporting finance team with company/partner/customer level budgeting, costing, and actuals.
  • Perform periodic financial reviews and analyses based on baselines for company/partner/customer level budgeting.
  • Preparation of revenue reports and cost reports by product, client, segment, cost center, by business unit along with the finance team or on your own.
  • Supporting finance team with P&L and Cash flows, AR/AP, month closing activities, taxations, and bank reconciliations.
  • Reviewing and obtaining authorization to agree on contract terms and conditions
  • Developing and presenting business review materials
  • Contributing to the development of the business, proposal, and contract models
  • Commercial review of all plans, estimates, and artifacts to ensure compliance
  • Engaging with central functions to address specific compliance issues (Legal, Tax, Offset, etc)
  • Collecting and analyzing data about a company’s operational costs
  • Setting standard costs
  • Developing and analyzing cost standards
  • Establishing costs of business processes such as administration, labor, shipping, etc.
  • Performing account reconciliations
  • Preparing audit reports and presenting their findings to management
  • Recommending changes to the company’s processes and policies to reduce cost and maximize profit
  • Advising executives and upper management on appropriate costing based on financial data
  • Managing the company’s balance sheet and accounting books
  • Supporting other company accountants with invoicing and capital expenditure
  • Negotiating contracts and solutions ensuring compliance with business requirements
  • Generating and finalizing contractual documents using corporate standards
  • To review pricing models and costings and ensure they are in line with FM Industry rates
  • Review the CTC and cost inputs quarterly with relevant Departments and the Senior Commercial & Contracts Manager ensuring the CTC is up to date.
  • Develop innovative ways to price new proposals – not just efficiencies but also those different ways to cost in order to remain competitive
  • Minimum 04 years in Cost Accounting in FM Industry.
  • Proficiency in MS Excel, Word, Outlook, PowerPoint, and Publisher.
  • Good communication, presentation, and influencing skills.

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