Finance Manager Cost Accounting
Emirates Flight Catering
Dubai - United Arab Emirates
منذ 37 يوم
source : QuickJobsGulf

This position is within the Finance Department and reports to the Senior Manager Financial Analysis The purpose of this job is to lead analyse and report ways to improve inter business cost control efficiency This role will be responsible for analysing all costs data for actuals monthly forecast and annual budget and contributing to the preparation of requisite financial statements This job will support the Senior Manager Financial Analysis with the preparation of cost analytics to enable decision making Key Accountabilities Proactively provide monthly cost reports to the business so that they are held accountable for their variances against forecast and budget Work with the business to make sure that the latest forecast is as accurate as possible to ensure that variances are kept to a minimum Review cost allocation of overheads indirect costs and ensure it is accurate and in line with best practice and business needs Review and analyse inventory and margin reports conduct research and perform analytical studies in regards to cost analysis and profitability Review company bottlenecks and recommend changes to improve the overall level of company throughput Review month end closing and reporting and identify cost trends Investigate and report on unusual trends Gain an understanding of each business area so as to assess the financial risks and opportunities Implement monitor and provide continuous improvement in the standard work procedures for appropriate cost accounting procedures and methods Conduct and analyze audits of costs and prepare reports Maintain a documented system of costing policies and procedures Identify Food costs accounting transfer pricing and produce reports to support SM in analysis Prepare analyse and report weekly monthly quarterly gross margin analysis by product type and customer type Analyse cost accounting data and assist with cycle count physical inventories Ensure internal controls are robust and active Prepare presentations and progress reports on food costs yield analysis KPIs Proactively analyse data and identify trends in cost analysis food cost and revenue trends Prepare work papers and summarise the actual spend versus budgets and variance analysis on Food costs menu changes and laundry Support the technology strategy of finance by assisting with implementations through testing of new systems Define develop metrics and tracking system for major cost drivers Ensure all policies and procedures for all cost accounting activities are up to date Analyse financial performance against key business metrics and document pertinent financial highlights that will enable management to determine progress against budgets Coordinate with IT department for system issues maintenance and development of cost accounting system with high levels of integration with production purchasing and FCS Assist with cost data and analysis to aid preparation of on operational decisions with financial impact such as buy hire outsource inhouse Assist with cost data and analysis to aid Procurement analysis Must support internal and external audits and perform special projects or other duties as required Maintain a safe and clean work environment Comply with all relevant quality health safety and environmental management policies procedures and controls

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