Our Pharmaceutical Client based in Cape town is looking to employ a Cost Analyst. This person will report to the Cost Accountant.

EXPERIENCE: Minimum 3 years Cost Analyst position. Computer literate in PC and AS400. Intimate knowledge of Excel Spreadsheet

Key Performance Area Key Performance Indicators
1. PROVIDES A COSTING FUNCTION FOR VALUE STREAM
2. CLOSES SHOP ORDERS AND INVESTIGATES VARIANCES
3. ASSISTS IN PREPARING INFORMATION FOR CSF IN RESPECT OF PRODUCTION REPORT
4. ANALYSES BACKFLUSH CONTROL ACCOUNTS
5. ANALYSES LABOUR VARIANCES.
6. PARTICIPATES IN OPERATIONAL EXCELLENCE PROJECTS AND REPORTING.
7. BUDGETS AND FORECASTS.
8. PREPARES VALUE STREAM PRODUCTION REPORT.
9. RECONCILES BALANCE SHEET ACCOUNTS. Reconciles JDE system to the supplementary ledgers on a monthly