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Cost Controller - FMCG

Posted: 3 minutes ago

Job Description

Role OverviewWe are seeking a detail-oriented and analytical Cost Controller to manage cost accounting, budgeting, and variance analysis across our FMCG operations. The ideal candidate will have a strong understanding of production costing, supply chain finance, and margin analysis to support management in decision-making and cost optimization.ResponsibilitiesMonitor, analyze, and control production and operational costs across manufacturing and distribution functionsDevelop and maintain standard cost models for raw materials, packaging, labor, and overheadsPrepare detailed cost variance reports (actual vs. budget) and identify root causes of deviationsCollaborate with procurement, supply chain, and production teams to ensure accurate costing dataSupport monthly, quarterly, and annual financial closing processes with accurate cost data and accrualsEvaluate new product costing and provide input during pricing and product development stagesReview and analyze manufacturing efficiency, waste levels, and yield reportsMaintain cost allocation processes and ensure consistency across departmentsAssist in budgeting and forecasting by providing reliable cost projectionsEnsure compliance with internal financial controls, audit requirements, and company policiesRequirementsBachelors degree in Accounting, Finance, or related field (CMA or ACCA preferred)4 - 7 years of experience in cost control or management accounting, preferably within the FMCG sectorStrong understanding of manufacturing cost structures, bill of materials, and standard costingProficiency in ERP systems (SAP, Oracle, or equivalent) and advanced Excel skillsAnalytical mindset with excellent attention to detailStrong communication and cross-functional collaboration skillsExperience with budgeting, forecasting, and variance analysis in a fast-paced environment

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