Mô tả công việc
Mô tả Công việc
1. Actual COGM
Ensure BOM and routing, production version properly.
Follows and implements costing processes, maintain COGM report and tracks the mix and consumption gap of variable costs: RM, PM and utility cost
Monitor fixed cost: Labor , deprecation, overhead other costs to control the budgets
2. Forecast COGM Standard Cost LE, AP Simulation
Forecast for LE, AP COGM do foresee and highlight the risk of cost
In charge updating BOM and routing, production version properly for SKUs to run standard cost
Calculate Annual Plan Excel and SAP on time and properly
Monitor activities of factory: Gas, Electricity, water, consumable... to forecast the conversion cost
3. Reporting
Analysis unit price, mix and consumption gap of RPM Cost and give comment
Summarize and explain the Variance of COGM report
Analysis Conversion Cost Report , GAP of Conversion Cost and give comment
Prepare reports by leader if any
Yêu cầu
Yêu Cầu Công Việc
Education
Bachelor's degree in Major in Accounting field or a related field.
Experience & Technical Skills
3 years of working experience with accounting field, 1 years working experience of costing specially
Familiar to ERP system, analysis Costing, stakeholder engagement.
Proficiency using Microsoft, especially Excel
Key Competencies
Problem solving skills
Team spirit and good teamwork
Good communication skills
Quyền lợi
Laptop
Chế độ bảo hiểm
Xe đưa đón
Đồng phục
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Phụ cấp thâm niên
Nghỉ phép năm
CLB thể thao
Thông tin chung
Nơi làm việc
- CÔNG TY TNHH CJ FOODS VIỆT NAM - CHI NHÁNH LONG AN, PG-1 + P1-1, Đường 1A, Khu xưởng KIZUNA 3 Mở rộng, Khu K1, KCN Tân Kim Mở rộng, Thị Trấn Cần Giuộc,