Mô tả công việc
· Prepare overhead variance analysis, overhead cost forecast for plants.
· Prepare daily production KPI for morning meeting.
· Monthly review ledger transaction & analyze overhead cost variance (actual vs budget, actual vs forecast).
· Check BOM of sales orders with relevant department before doing finance sign off to start cutting in plant.
· Check and approve Purchase Orders raised by relevant departments.
· Prepare annual overhead cost budget for plant.
· Prepare factory monthly KPI and follow up with department head for correction actions.
· Coordinate with plant team to do random inventory counting in a month and year end full inventory counting to ensure the accuracy in the AX in line with physical inventory.
· Work with plant team for CAPEX requirement, checking actual vs budget to highlight to Management team if any.
· Follow up with Group Shared Service and Plant/central team to close completed sales orders.
· Coordinate to implement Brand Protection under head office guidance.
Other tasks assigned by Manager.
Yêu cầu
Bachelor degree in Accounting and Auditing, or related fields.
Understanding of finance & accounting management system
Communication skills, Ms Office skills
Time management skills, analytical skills, planning skills
Integrity, attention to details
Minimum of 3 years' experience in similar capacity
Quyền lợi
Shuttle bus service from Ho Chi Minh City to Bien Hoa. Công ty có xe đưa đón từ HCM xuống Biên Hòa.
Entitled to mandatory HI, SI, and UI Được hưởng chế độ BHYT, BHXH, BHTN
Entitled to private HI and 24/07 accident insurance. Được hưởng chế độ BHSK, BHTN 24/07.
Opportunities for training and development in a professional environment. Có cơ hội được đào tạo trong môi trường chuyên nghiệp.
Harmonious and friendly working environment. Môi trường làm việc hòa đồng, thân thiện.
Thông tin chung