Job Description :
• 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
Contact :