Operation Costing Analyst
FMCG
Binh Duong
$700 - $1000
• Assists the Operations Director/Plant Manager with long-term planning, budget functional expenses & Capital expenditures for the plant and develops quarterly forecasts. • Analyzes and presents monthly manufacturing financial results (including KPIs) to the plant management team and identifies risks and contingency plans • Drives insights through monthly variance analysis and identifies opportunities to make optimal use of plant resources • Fosters and maintains a heritage of Controls through implementation of relevant audit recommendations • Coordinates approval of local investment projects through analysis and MEA completion, • Provides cost expertise to plant team members as appropriate • Works closely with other Finance staff such as the SSC Cost Manager, local and Corporate Tax, local Finance and Commercial Support • Quarterly reviews IOs (Internal Orders) and leads the annual audit of fixed assets • Tracks inventory including obsolescence • Performs the following processes / activities: - Monthly close / variance analysis - SAP standard costs (Labor & Burden), finished goods valuation for the plant including obsolescence reserves - Fixed Assets (local activities) - Functional Budget / Strategic Planning - SOAR compliance - Reconcile accounts related to cost and inventory - Physical inventory count - Oversight of local inventory audits • Prepares cost allocation by SKU to support for PxPxC report • Works with Finance Manager & RCOE on SAP issues related to costing • Prepare commentary for monthly Costing report • Analyze and follow up functional Expense of Operations • Attend Step 3 meetings, Cost saving projects and new Product Development • Other ad hoc report assigned by Finance Manager • Support Budget & quarterly forecast with FM (unit cost,cost savings, write off…) • Update costs for all anticipated cost increase as well as latest cost increase to determine actual DPM. This should be presented to management to determine pricing action. • DPM tracking
• Experience in analysis • 2 years experience in cost saving, costing report • Experience in Finance • Good in using SAP • Good English
Please submit your updated CV to hong.nguyen@talentviet.com or directly contact Ms. Hong at (08) 39101126 - Ext: 106
