Mô tả Công việc
JOB SUMMARY
We are seeking for a detail-oriented and analytical Management Accountant to support our manufacturing finance operations. This role plays a critical part in analyzing costs, supporting budgeting processes, and driving process improvements to enhance financial and operational performance
KEY RESPONSIBILITIES AND AUTHORITIES
- Cost control & analysis:
+ Assist in the annual budgeting process and oversee expenditure within the business to ensure that expenditure is in line with budgets.
+ Analyze financial data to evaluate business profitability and growth, including labor variances, overhead cost variances, and departmental budget performance.
+ Conduct detailed analysis of material costs and follow up on job close variances.
+ Perform personnel cost analysis, including labor rate and labor (production) efficiency review.
+ Monitor capital expenditures (CAPEX) funding and department spending & provide variance analysis to management as needed.
+ Track actual production KPIs versus targets and monitor progress on improvement plans.
+ Collaborate with cross-functional teams to ensure accurate and timely month-end closing of costing journals.
+ Prepare accurate and timely management reports to support decision-making.
- Inventory Management
+ Review and inventory health (aging), stock adjustments, shortage/surplus inventory and other inventory activities
+ Review and analysis inventory costing; coordinate with departments to ensure accurate system entries.
- Process & System Enhancement
+ Participate in systems and process improvement initiatives to enhance operational and financial efficiency.
+ Support ad-hoc projects and tasks as assigned by the
Finance Manager, including the system enhancement and process build-up
