CostingCông ty TNHH Cicor Anam

Mô tả Công việc
A. Costing management
Set up standard cost for purchased materials & produced products
Closely monitor standard & actual purchased & production costs. Timely track & analyze deviation of standard cost, be able to explain deviation, impact to the business.
Ensure production orders are timely updated and closed.
Identify cost issues
B. Reporting & Budgeting
Prepare and analysis monthly CM report.
Prepare monthly production deviation and sundry report, recognize area of concerns for prober attention and verification.
Follow up, timely and precisely calculate monthly savings impact on financial statements, provide the early identification of problem areas (if any). Join monthly savings meeting, can lead the meeting where necessary.
Participate in yearly budget. Take an important part in coordinating and verifying targets of other departments (material prices- purchasing/sourcing, yield- QA, productivity-Production, etc.).
Preparation of budget contribution margin & other related reports.
C. Coaching and supporting
Help clarify/answer inquiries related to production costing from other departments (PM, PE, QA, Production, etc.)
Complicated ad-hoc tasks/reports assigned by manager to meet deadlines with time pressure.
Backup team members when necessary
D. Others
Take part in savings/Kaizen/lean projects and help verify savings.
Effectively utilization of excel skills (Macro, Power Queries...) to build-up templates to facilitate reporting preparation and improve accuracy of the data.
Effectively communicate and coordinate with other departments in problem solving, daily operation... to ensure work objectives achieved
Set up standard cost for purchased materials & produced products
Closely monitor standard & actual purchased & production costs. Timely track & analyze deviation of standard cost, be able to explain deviation, impact to the business.
Ensure production orders are timely updated and closed.
Identify cost issues
Prepare and analysis monthly CM report.
Prepare monthly production deviation and sundry report, recognize area of concerns for prober attention and verification.
Follow up, timely and precisely calculate monthly savings impact on financial statements, provide the early identification of problem areas (if any). Join monthly savings meeting, can lead the meeting where necessary.
Participate in yearly budget. Take an important part in coordinating and verifying targets of other departments (material prices- purchasing/sourcing, yield- QA, productivity-Production, etc.).
Preparation of budget contribution margin & other related reports.
Help clarify/answer inquiries related to production costing from other departments (PM, PE, QA, Production, etc.)
Complicated ad-hoc tasks/reports assigned by manager to meet deadlines with time pressure.
Backup team members when necessary
Take part in savings/Kaizen/lean projects and help verify savings.
Effectively utilization of excel skills (Macro, Power Queries...) to build-up templates to facilitate reporting preparation and improve accuracy of the data.
Effectively communicate and coordinate with other departments in problem solving, daily operation... to ensure work objectives achieved