Costing Executive - Manufacturing

1. Business Planning
• Incorporate with concerned department to build Factory budget yearly, Dynamic Forecast (DF) version and update Actual expense monthly.
• Together with relevant departments forecast ending inventory, write off value of materials, spare part which support to working capital review, insurance purpose.
2. Reporting & Analysis
• Ensure the data correctness for period-end closing, financial reporting, BUD processing as well as compliance with NAS, CSM requirement
• Provide accurate advice on factory F&C operation respects.
3. Continuous Improvement
• Challenge assumption for seeking opportunity for Factory cost improvement .
• Increase Costing Awareness to non-costing people by coaching, training delivery.
• Participate and Implement factory programs/activities relating to Nestlé Continuous Excellent (NCE), Total Performance Management (TPM), 5S, Occupational health, Safety and Environment, suggestion system, small group activities as assigned.
4. Compliance & Others Activities
• Support the factory controller on best practice implementation in order to demonstrate robust internal controls around costing respects.
• Ad hoc Projects or Ad hoc Assignment.