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Queenstown: Cost Controller posted by Green Marble Recruitment Consultants

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Job Description

Minimum Requirements:

  • Diploma/Degree in Cost & Management Accounting, Finance, or related field.
  • 3–5 years’ experience in cost accounting or management accounting within the Dairy industry.
  • Strong understanding of standard costing, BOMs, and manufacturing cost structures.
  • Advanced Excel skills and experience with ERP systems (e.g., SAP, Sage, Syspro, or similar).
  • Excellent analytical ability, accuracy, and attention to detail.
  • Comfortable engaging with operational teams and interpreting financial data for non-financial stakeholders.
  • Ability to manage deadlines in a fast-moving production environment.

Duties/Responsibilities:

Reporting & Financial Insight:

  • Prepare accurate cost and expense reports for management.
  • Analyse production performance and highlight key trends and variances.
  • Monitor and report daily gross profit and margin performance across product categories.
  • Conduct product profit margin analysis, including variable and fixed cost structures.Issue daily operational and financial reports to internal stakeholders.

Control, Standard Costing & Process Improvement:

  • Maintain and update product costing, including materials, labour, and overhead allocations.
  • Monitor and track BOM accuracy, standard costing, and actual vs standard cost performance.
  • Identify opportunities for cost reduction and process improvement across operations.
  • Work with procurement, supply chain, and production teams to ensure all costs are accurately captured.
  • Analyse cost movements, material prices, and consumption trends.
  • Support the development and maintenance of cost forecasts.
  • Allocate variable and fixed costs to correct cost centres.
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Stock Administration, Inventory & Reconciliation:

  • Capture daily production transactions and ensure cost data is accurate and up to date.
  • Participate in annual physical inventory counts and provide variance analysis.
  • Perform monthly inventory and cost of sales reconciliations.
  • Investigate unusual fluctuations in stock or cost balances.



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