Operation Finance Analyst (Costing)CÔNG TY TNHH PERFETTI VAN MELLE (VIỆT NAM)
Hình thức: Toàn thời gian
Ngày đăng: 25/03/2024
Hạn nộp: 24/04/2024
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Mô tả công việc
1.BASIC PURPOSE OF THE POSITION:
• Ensure cost factors are reflected correctly and appropriately.
• Creation and maintenance of raw and packaging materials in material master
• Prepare monthly reporting on purchase price variances
• Support local procurement and global procurement in cost saving projects
2.PRINCIPAL ACCOUNTABILITIES:
• Adhere to accounting procedures and costing methodology
• Monthly follow up the actual material consumption in order to propose appropriate adjustments.
• Co-ordinate with P&T to ensure all the recipe/ BOM is correctly.
• Co-ordinate with M&E to ensure routing is uploaded timely and accurately
• Prepare costing calculations and analyze results, explaining any major or unusual deviations in cost calculated
• Prepare and submit icy price for approval and set up in system after finalization
• Support updating of standard cost prices and product costing in annual budget cycle and release SCP budget in SAP
• Ensure that the physical inventory (finished goods, WIP, materials) is accurately represented in value and quantity in the system. Responsible stock take process & analysis the variance by monthly
• Prepare the reconciliation stock take at Copacker quarterly, cross charge Vendor if lost and adjust stock to physical stock
• GIT report
• Maintain material master data
• Perform WAP/MAP running for actual raw material price.
• Analysis actual PPV report and rolling forecast for PPV.
• Support manufacturing team in the calculation and monitoring of cost savings/ Ducatus project
• Other ad-hoc reports and accounting tasks as assigned
• Ensure cost factors are reflected correctly and appropriately.
• Creation and maintenance of raw and packaging materials in material master
• Prepare monthly reporting on purchase price variances
• Support local procurement and global procurement in cost saving projects
2.PRINCIPAL ACCOUNTABILITIES:
• Adhere to accounting procedures and costing methodology
• Monthly follow up the actual material consumption in order to propose appropriate adjustments.
• Co-ordinate with P&T to ensure all the recipe/ BOM is correctly.
• Co-ordinate with M&E to ensure routing is uploaded timely and accurately
• Prepare costing calculations and analyze results, explaining any major or unusual deviations in cost calculated
• Prepare and submit icy price for approval and set up in system after finalization
• Support updating of standard cost prices and product costing in annual budget cycle and release SCP budget in SAP
• Ensure that the physical inventory (finished goods, WIP, materials) is accurately represented in value and quantity in the system. Responsible stock take process & analysis the variance by monthly
• Prepare the reconciliation stock take at Copacker quarterly, cross charge Vendor if lost and adjust stock to physical stock
• GIT report
• Maintain material master data
• Perform WAP/MAP running for actual raw material price.
• Analysis actual PPV report and rolling forecast for PPV.
• Support manufacturing team in the calculation and monitoring of cost savings/ Ducatus project
• Other ad-hoc reports and accounting tasks as assigned
Yêu cầu công việc
- Degree in major in Financial/Accounting with minimum 2 years' experience in costing
- Experience from big MNC with more than 500 SKU, FMCG is preferred
- Good at both spoken & written English skills
- Proficient in Microsoft Office Excel, knowledge in using SAP
- Experience from big MNC with more than 500 SKU, FMCG is preferred
- Good at both spoken & written English skills
- Proficient in Microsoft Office Excel, knowledge in using SAP
Quyền lợi được hưởng
Attractive package
Good training courses
Company bus
Good training courses
Company bus
Thông tin khác
Posted Date
25/03/2024
Job Level
Experienced (non-manager)
Job Function
Accounting/Auditing > Cost Accounting
Industry
FMCG
Skill
Costing Accounting, Product Costing, Material Costing, FMCG, Manufacture System
Preferred Language
Any
25/03/2024
Job Level
Experienced (non-manager)
Job Function
Accounting/Auditing > Cost Accounting
Industry
FMCG
Skill
Costing Accounting, Product Costing, Material Costing, FMCG, Manufacture System
Preferred Language
Any
Giới thiệu công ty
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Vị trí Operation Finance Analyst (Costing) do công ty CÔNG TY TNHH PERFETTI VAN MELLE (VIỆT NAM) tuyển dụng tại Bình Dương, Joboko tự động tổng hợp mức lương Negotiable, tìm thêm việc làm về Operation Finance Analyst (Costing) hoặc công ty CÔNG TY TNHH PERFETTI VAN MELLE (VIỆT NAM) ở các link phía trên
Giới thiệu công ty
CÔNG TY TNHH PERFETTI VAN MELLE (VIỆT NAM) việc làm
Lô N, Đường 26, Khu công nghiệp Sóng Thần 2, Phường Dĩ An, Thành phố Dĩ An, Tỉnh Bình Dương
Quy mô: Từ 1000 - 5000 nhân viên