- The Cost Accounting Manager is leader of the Costing team with responsibilities for: - Inventory Costing, including Raw Materials, Semi Finished Goods and Finished Goods - Sales pricing/Invoicing of Inventory to Saji Bumi/EMCAT - Sales of Consignment products - Maintenance of the Bills of Materials[BoM] and Inventory Masterfile - Leading, managing and Developing/Coaching the staff - Financial & Management Reporting - Preparation of Monthly Actual Landed Cost Report [for Supply Chain and Brand Managers] - Monthly “Ex-Works” Price Movement Report month on month trend - Cost of Goods Sold movements and variances vs Budget/Forecast - Inventory Usage and Price variances Provide input into the Central Kitchens and Krispy Kreme Factory store profitability and costs - Report to Brand Managers JWD Warehouse and logistics costs and explain any major change - Report to Brand Managers/GM on cost of Expiring Inventor - Report to Brand Managers/GM on Utensils and Uniform being charged to P&L - Business Partnering/Planning, Reporting & Performance Analys - Business Partnering/Planning, Reporting & Performance Analysis - Business Partnering/Planning, Reporting & Performance Analysis - Recommend Revisions of Standard Costs where the Standard is no longer appropriate/accurate - Manage the Costing team and ensure major ex-works and landed costs changes are reported to Management and cause [ex-works, freight, import duties ...etc.] - Explain JWD logistics costs - Explain JWD logistics costs - Transaction Processing and Financial Databases: Inventory - Manage the transaction processing for all Inventory purchases either through Petty Cash or normal Vendor Purchases, including A/P entries. - Approve updates/changes to Inventory master files as updated by Supply Chain [UoM, Codes, Packing sizes …etc.] - Calculate the updated monthly Selling Price for Inventory Sales to Saji Bumi/EMCAT - Review/approve the Invoice for Sales to Saji Bumi/EMCAT - Review/approve Consignment Sales of Krispy Kreme - Accounts Payable - Reconcile Company Statements and communicate to Company on any under/over charges - Reconcile JWD Statements and communicate to JWD on any under/over charges - Inventory Costing and Management - Work with Logistics Team to do “Ex-works” to DAP and Landed Costs calculations - Work with Supply Chain Manager on Inventory listing and expired/expiring Inventory - Ensure regular/cycle counts of physical inventory checks at Store differences investigated and the system updated - Ensure full physical count at JWD are carried out differences investigated and the system updated - Treasury/Cash Management - Provide forecast outflows for payments to major Inventory suppliers - Taxation [Indirect] - Calculate/approve Import Duty and Special Tax rates - Update Management on any changes in Import duties and Special Taxes and “Form D” applications - Support Group and Company Tax Manager with respect to Transfer -Pricing studies/policies. To be done in future] - Support Company Tax with regard questions/documents from Tax Audits

- Education level - Bachelor Degree in Finance & Accounting - Product Costing and Variance Analysis - Inventory management knowledge - ERP knowledge - MS Excel and reporting tools - Knowledge and Experience - Minimum 5 years’ experience in a Management position within a -significant finance function - Supervisory/leadership/management skills - Experience in the Food / FMCG business an advantage - Excellent knowledge of integrated ERP Systems