Management Accountant (Dau Giay Factory - Dong Nai)

Material cost analysis and job close follow up.
Operational cost (conversion cost) tracking and analysis.
Personnel cost analysis including production efficiency, and labor rate.
Capex follow up.
Preparing management reports
Tracking actual production KPIs Vs target and improvement plans.
Assist on annual budgeting and planning process
Analyze financial information to assist business profitability and growth like, labor variance, overhead cost variance, department expense vs budget...
Check inventory movement, costing transactions and give instruction to related departments to ensure correct transactions in system
Inventory accounting management include stock account, data reconciliation
Track capital expenditure, department expense and give analysis to Management if necessary
Take part in systems and process improvement initiatives
Liaise with related teams and departments to ensure smooth month end closing of costing journals
Other ad-hoc jobs required by Finance Manager: handling new project, developing finance process or procedure