CCPA & Cost Charging Associate Analyst

About the role

The Cost Center, Profitability Accounting and Non-Trade Analyst supports business units in preparing company income statements, focusing on cost center allocations, variance explanations, monthly EBIT analysis, and billing activities not associated with the company’s core business.

What you'll do

• Process the complete monthly distribution of expenses across cost objects and generate monthly income statements to support business decision-making
• Ensure consistency and accuracy of information between financial and management accounting modules
• Review and analyze the correct allocation of monthly and annual income statement positions
• Execute and support billing activities not related to the company’s core business
• Analyze variances against prior periods and support monthly EBIT reporting and explanations

What you need

• 1–3 yrs of experience
• Internal controls
• SAP
• Reconciliation
• Chartered Accountant or MBA or B.Com or M.Com