Management AccountantCông ty TNHH Techtronic Industries Việt Nam Manufacturing (TTI)

- Material cost analysis and job close follow up.
- Operational cost (conversion cost) tracking and analysis.
- Personnel cost analysis including production efficiency, and labor rate.
- Working with related functions to update financial forecast or budget.
- 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 PPV, 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
- Assist on 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...