Costing & Budgeting Section Head

Data Collection Construct data accumulation systems for a cost accounting system Create and review the controls needed for data accumulation and reporting systems Planning, Studying, and collecting data to determine costs of business activity such as raw material purchases, inventory and labor. Inventory Coordinate physical inventory counts and cycle counts. Investigate cycle counting variances and resolve issues. Update standard costs in the bill of materials. Review standard and actual costs for inaccuracies. Validate the cost of goods sold as part of the month-end close Accumulate and apply overhead costs as required by generally accepted accounting principles Work with the materials review to locate and dispose of obsolete inventory Analysis Analyzing data collected and recording results Analyzing changes in product design, raw materials, manufacturing methods or services provided, to determine effects on cost Analyzing actual manufacturing costs and preparing periodic reports comparing standard costs to actual production costs Conduct ongoing process constraint analyses Report on Break-even points by products, work centers, and factories Report on margins by product and division Report on periodic variances and their causes, focusing in particular on spending variances Analyze capital budgeting requests Perform cost accumulation tasks. Recording cost information for use in controlling expenditures Analyzing audits of costs and preparing reports Making estimates of new and proposed product costs Providing management with reports specifying and comparing factors affecting prices and profitability of products or services. Maintaining Cost Accounting System Assisting in Month end close of the General Ledger

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