- Collect cost information and maintain expense database
- Building the organization's data accumulation systems
Determine fixed costs (such as salaries, rent, insurance)
Plan and record variable costs (eg raw material purchases, process costs)
Review the standard and actual costs of the enterprise
Preparing budget reports (for the organization and for each department separately)
- Analysis and report of the profit margins of the enterprise
- Preparing monthly, quarterly and annual cost forecasts
- Help in closing the end of the month and the end of the year
- Identify and recommend cost-effective solutions and direct the organization's expenses
