Cost & Budgeting Accountant

Intertrade Co.

Key Responsibilities

• Track and record all production costs (materials, labor, overhead).
• Analyze product cost structure and identify areas to reduce waste or expense.
• Compare actual vs. planned costs and highlight significant variances.
• Support management in reviewing pricing and profitability per product line.
• Ensure correct allocation of costs across departments and activities.
• Assist in preparing the annual company budget and monthly forecasts.
• Collect and verify data from different departments for budget preparation.
• Monitor spending vs. budget and report key deviations.
• Support financial planning for new projects and investments.
• Prepare monthly cost and budget performance summaries.
• Provide clear, data-based insights for management decisions.
• Help management understand cost drivers and improvement opportunities.
• Support financial reviews and board reporting when required.

• Bachelor s Degree in Accounting, Finance, or Economics (CMA/CPA is a plus).
• 3+ years of experience in cost accounting and budgeting (preferably in industrial/manufacturing sectors).
• Strong command of costing systems, variance analysis, and budgeting principles.
• Proficiency in Excel, Odoo ERP, and financial reporting tools.
• Strong analytical, problem-solving, and organizational skills.
• High accuracy, confidentiality, and integrity in handling financial data.
• Excellent communication skills for cross-department coordination.