Derive the actual production cost of the job order. Compare the actual costs with the estimated costs of the job orders. Analyze the root cause of the cost variances. Address cost variance reasons with Operations and Finance to take informed decisions whether to:
- Take preventive action(s)
- Update ERP costing functionality
- Accept the variance. Recommend initiatives and cost-effective solutions in order to improve the accuracy of cost estimates Produce profitability reports along various dimensions (by order, by finish, by customer, by industry, by region, etc.) Producing profit and loss statements based on Contribution margins. Reconcile Absorption based statements with Contribution-based statements. Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress. Maintaining and updating project contracts agreements. Review BOQ, budget, specifications, and drawings for any new awarded tender to produce procurement list. Assist the Project Team in sourcing Suppliers/Subcontractors for procuring materials and plant (project specific or otherwise) to the correct quality and within the budget allocated and time frame. Managing project services using Oracle software (JD Enterprise One). Monitoring progress activities of the projects covering technical and non-technical materials. Monitors progress of the project in collaboration with the Project Manager and Project Engineer; this normally covers progress of work, manpower usage and cost, material usage and cost. Support in operational planning for deploying required manpower for the execution of jobs. Provide details on the project scope, timelines, and all relevant details. Gather proposals, specifications, and related documents and liase with stake holders in order to convert specifications to cost estimate for new and current products. Estimate the cost of effectiveness of production processes and tooling costs and review alternatives or put forward recommendations for improvement. Assess cost effectiveness of products and track actual costs relative to budget and report status on regular basis to ensure costs are in line with the forecasts Monitor and Review data, information, procedures and trends. Taking proactive approach towards improvements Job Type: Full-time License/Certification:

• CMA certificate (Preferred)