Senior Operation Finance AnalystCÔNG TY TNHH PERFETTI VAN MELLE (VIỆT NAM)

I. BASIC PURPOSE OF THE POSITION:
• Be a key business partner for P&T team: overhead cost controlling, trial cost
• Responsible for product costing/standard cost price (including innovation) for home trade market with
accurate and timely manner as well as in charge of Maintaining the material master records (including
review of BOM) and inventory balance in SAP.
• Leading consolidation reporting, meeting for actual and forecast, including One Data Base reporting
project and product loss/scrap reduction analysis.
• Responsible for write off calculation
II. PRINCIPAL ACCOUNTABILITIES:
1. Proactively access figures and contribute as business partner with the P&T team to provide
financial perspectives on operational matters.
2. 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; Perform the costing calculations and
analyse results, explaining any major or unusual deviations in cost calculated.
3. Prepare and submit standard cost price for approval and set up in system after finalization on
a timely basis.
4. Perform the costing calculation for innovation business case of home trade products; Assist
SCF manager in costing analysis/reports and cost benchmarking.
5. Execute costing run for standard cost prices in annual budget cycle & release SCP budget in
SAP
6. Lead the monthly meeting with Production to drive waste reduction and take the lead in
validating and consolidating savings initiatives.
7. Leading consolidation of continuously improving reporting for actual and forecast, including
One Data Base reporting project.
8. Coordinate with Production to deliver Group standardization of product Loss reporting.
9. Closely work with P&T to drive scrap reduction to provide fact-based analysis and give
recommendation.
10. Analyse main variance in actual efficiencies (of RM, PM) impact to Operations Results,
explain and work with Production to find the solution to reduce the variance
11. Monthly follow up the actual material consumption to propose appropriate adjustments
12. Support P&T to analyse trial cost spending
13. Partnering with planning to calculate write off of material according to policy.
14. Maintenance of raw and packaging materials and finish goods in material master with
correctly information
15. Ensure all of material which has BOM is complete costing run
16. Streamline the working process to improve the accuracy and faster of CI report
17. Take ownership of the day-to-day standard cost price management
18. Other ad-hoc reports and accounting tasks as assigned