Accountant, Profitability and Cost Performance

Role Summary: The Specialist, Profitability & Cost Performance (Subsidiaries) is responsible for supporting profitability reporting, manufacturing cost analysis, variance analysis, intercompany costing support, and dashboard preparation activities for AMTPJ subsidiaries and affiliated entities. The role supports the Lead in generating accurate and timely analytical reports by extracting, validating, and analyzing SAP and operational data across subsidiaries to provide visibility into Product profitability, Manufacturing cost performance, Subsidiary operational performance, Intercompany cost and margin analysis, Sales backlog profitability, Cost of Poor Quality (COPQ) and Operational cost drivers. The position plays a key role in ensuring reporting standardization, data consistency, and analytical alignment between subsidiaries and AMTPJ corporate reporting requirements. Roles and Responsibilities: 1. Profitability Reporting Support - Subsidiaries 1. Support preparation of monthly profitability reports for subsidiaries using SAP CO-PA and related systems. 2. Prepare profitability dashboards and analytical reports by Subsidiary / Entity, Customer, Sales order, Product category, Region 2. Support analysis of profitability performance across subsidiaries and identify major margin deviations. 3. Validate data accuracy and reconcile subsidiary reporting outputs with Finance and Operations teams. 4. Assist in standardizing profitability reporting methodologies across subsidiaries.5. Support standardization of costing and performance reporting methodologies across subsidiaries. 2. Manufacturing Cost Analysis - Subsidiaries 1. Support monthly manufacturing cost performance analysis for subsidiaries against standard cost, budget, and prior periods. 2. Analyse operational cost drivers including Material consumption, Yield losses, Utility consumption, Cycle times and Rework & scrap. 3. Coordinate with subsidiaries Operations, Production, and Finance teams to collect required operational and financial data. 4. Prepare variance analysis reports with supporting explanations for subsidiaries management and corporate finance teams. 5. Support standardization of costing and performance reporting methodologies across subsidiaries. 3. Sales Backlog & Order Analysis - Subsidiaries 1. Prepare monthly backlog profitability reports and dashboards for subsidiaries operations. 2. Ensure reporting visibility by customer, order, product, region, and segment. 3. Support reconciliation and validation of backlog data with Commercial and Planning teams across subsidiaries. 4. Assist in monitoring backlog margin movements and operational impacts on profitability. 4. RFQ & Commercial Costing Support - Subsidiaries 1. Support preparation of RFQ costing models and profitability simulations for subsidiaries products and operations. 2. Validate costing assumptions including Yield, Cycle time, Material cost, Conversion cost, Intercompany charges where applicable 2. Support alignment of costing methodologies between subsidiaries and AMTPJ. 3. Update costing databases and supporting analytical files for subsidiaries operations. 5. Cost of non-Quality (CNQ) - Subsidiaries 1. Prepare monthly COPQ analysis and supporting reports for subsidiaries operations. 2. Collect and validate operational and quality-related data from relevant stakeholders within subsidiaries. 3. Support identification of quality-related cost drivers, trends, and recurring operational issues. 4. Assist in tracking rework, scrap, claims, and operational inefficiencies impacting subsidiaries profitability 6. Reporting & Dashboard Development - Subsidiaries 1. Develop and maintain dashboards using Excel, Power BI, SAP, or other reporting tools for subsidiaries reporting requirements. 2. Support reporting automation and continuous improvement initiatives across subsidiaries. 3. Ensure data consistency, reporting accuracy, and alignment with corporate reporting standards. 4. Support preparation of management presentations and analytical reports for subsidiaries performance reviews. 7. Audit & Compliance Support - Subsidiaries 1. Support Internal and External Audit activities for subsidiaries by preparing required reports, reconciliations, and supporting schedules related to costing and profitability. 2. Extract and validate SAP data required for audit requests. 3. Coordinate with subsidiaries Finance, Operations, and Commercial teams to gather supporting information requested by auditors. 4. Ensure audit support files are accurate, complete, and submitted within agreed timelines. 5. Support compliance with corporate finance policies, costing procedures, and reporting standards across subsidiaries. Qualification and Education: • Bachelor’s degree in accounting, Finance, or Cost Management (CMA preferred). Experience: • Minimum 3–5 years of experience in cost accounting, manufacturing finance, profitability analysis, or performance reporting. Skills: 1- Profitability & Manufacturing Cost Analysis 2- SAP CO / CO-PA & Financial Reporting Knowledge 3- Variance Analysis & Data Reconciliation 4- Advanced Excel, Power BI & Dashboard Development 5- Analytical Thinking & Cross-Functional Coordination

Minimum 3–5 years of experience in cost accounting, manufacturing finance, profitability analysis, or performance reporting. Bachelor’s degree in accounting, Finance, or Cost Management (CMA preferred).

Profitability Reporting Support - Subsidiaries: Prepare monthly profitability reports using SAP CO-PA and related systems; develop profitability dashboards and analytical reports by Subsidiary / Entity, Customer, Sales order, Product category, Region; validate data accuracy and reconcile outputs; standardize profitability reporting methodologies across subsidiaries. Manufacturing Cost Analysis - Subsidiaries: Analyze monthly manufacturing cost performance against standard cost, budget, and prior periods; analyze operational cost drivers (Material consumption, Yield losses, Utility consumption, Cycle times, Rework & scrap); coordinate data collection; prepare variance analysis reports; standardize costing methodologies. Sales Backlog & Order Analysis - Subsidiaries: Prepare monthly backlog profitability reports and dashboards; ensure visibility by customer, order, product, region, and segment; reconcile backlog data with Commercial and Planning teams; monitor backlog margin movements. RFQ & Commercial Costing Support - Subsidiaries: Prepare RFQ costing models and profitability simulations; validate costing assumptions (Yield, Cycle time, Material cost, Conversion cost, Intercompany charges); align costing methodologies; update costing databases. Cost of non-Quality (CNQ) - Subsidiaries: Prepare COPQ analysis and reports; collect and validate quality-related data; identify cost drivers and trends; track rework, scrap, claims, and inefficiencies. Reporting & Dashboard Development - Subsidiaries: Develop and maintain dashboards using Excel, Power BI, SAP; automate reporting; ensure data consistency; prepare management presentations. Audit & Compliance Support - Subsidiaries: Assist internal and external audits with costing and profitability data; extract SAP data for audit requests; coordinate with Finance, Operations, and Commercial teams; ensure timely submission of audit support files; ensure compliance with corporate policies and standards.