Finance Controlling Specialist

Plant Controlling
Preparation and analysis of monthly Plant Cost Report and Segment Cost Report
Preparation of production credit report: Budget, Actual, Forecast
Preparation of deviation analysis for material costs and material price deviation: Budget vs. Actual / Forecast
Calculation of key figures and accurate inventory valuations
Checking material master data, release/tracking of GPC, ensure correct material valuation (valuation class, PIM/ PIM price)
Working closely with production team to keep good tracking of costs and ensure meeting target costs.
Preparation of other reports: PPM, plant cockpit, Contingency, etc, ...
Management Reporting and Controlling
Ensure group report are prepared within the state deadlines
Analyse variances of monthly financial results: Budget vs Actual
Support in monitoring key performance Indicators related to the company and production performance.
Support in preparation of budget and Forecast.
To perform advanced cost accounting work covering material and production costs, costs of sales, admin and other if requirement.
•Bachelor degree. Major in Economics, Finance or related industry
• Have good knowledge about analytical skills, passion for analytics, attention to details
• MS Excel advance, MS Office general
• SAP experience is a plus
• Good command in English and computer skills
• Good communication skills, good team player
• Ability to work under pressure
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Sản xuất / Vận hành sản xuất
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Đồng Nai