Talent Viet

Report to: Chief Financial Officer
 
Main Purpose of the Job:
•    To provide the Factory Management and CFO an effective report system. To control and analyse cost structure of both factories and discuss/propose ways how to improve it.  Guide and support the Factory CAPEX process. Ensure that factory assets are safeguarded and effectively utilized through accurate accounting procedures and consistent with company-wide principles and policies.

Key Responsibilities:
•    Organizes, delegates and controls  the activities of  the  factory  costing  to meet the time table and quality requirements of report to Factory Management whenever required.  
•    Get  involved  in  the budget process and assists  the Factory/Plant Manager by coordinating with other departments  in  the preparation of proposals. She/He  is also giving feedback to the Factory/Plant Manager and other department heads in controlling and working within the budget limitations.
•    Prepare  &  calculate  full  package  of  the  Factories's  actual  cost  of  production, standard  cost  budget, OPL &  dynamic  forecast,  or  new  product  costing,  cost benchmarking, cost simulation if any to HO accounting.
•    Control  the  information  accuracy  of  actual  material  usage  and  other  related production  expenses.  Work  closely  with  IP/Production  to  support  Factory Operational Excellence and Factories KPI setting/monitoring.
•    Ensure  timeliness  and  accuracy  of  Factory  Financial  Reports  for  Corporate Costing  and  Factory/Plant Manager.  Get  involved  in  the  continuing  efforts  to protect  and  control  the  factory’s  tangible  assets  represented  by  plant  assets, technical materials and supplies, production materials,  finished goods  in  terms of  maintaining  system  and  procedures  and  recommending  improvements  to Factory Manager/Plant Manager whenever necessary.
•    To guide, support and control CAPEX process for factories.