Finance Associate (Product Cost Associate)

Incumbent is primarily focused on actual cost controlling, including accurate cost booking, accruals, and month-end closing, while budgeting and forecasting activities account for the role. The position oversees and controls an annual overhead budget, ensuring accuracy, transparency, and compliance with internal guidelines.
Responsibilities:
Preparing actual conversion costs for calculating FG product cost for statutory cost accounting. Following IWS methodology and participating in the Zero Loss Journey by applying LE tools.
Reviewing monthly actual costs and ensuring necessary provisions so that costs are booked accurately. Reviewing actual vs. budget on a monthly basis to highlight any risks and make corrective suggestions to the management team.
Overseeing and facilitating the accounting analysis and review of expenditures, and the preparation of operating costs for departments and business units. Analyzing and explaining variances and communicating variances to budget owners.
Calculating ASP and OL conversion costs in line with budget holder values.
Participating in month-end closing activities for both local statutory accounting and IFRS books, supporting the submission of data on time and with high accuracy (in local Rahkaran system, Factory Market HQ tool, GSC HQ FCPI tool).