Cost Control & Analysis:

• Develop, implement, and maintain effective cost control systems and procedures for all plant operations.
• Monitor and analyze actual costs against budgets and forecasts, identifying variances and investigating their root causes.
• Prepare detailed cost reports, highlighting key trends, performance metrics, and areas for improvement.
• Lead monthly/quarterly cost reviews with department managers to discuss performance and action plans.
• Drive continuous improvement in cost management by identifying and implementing cost-saving opportunities.

Budgeting & Forecasting:

• Lead the annual plant budgeting process, collaborating with departmental managers to establish realistic and achievable cost targets.
• Develop accurate and reliable cost forecasts based on production plans, material prices, and operational changes.
• Monitor c...