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(Sr) Costing Analyst
Công ty TNHH Colgate Palmolive Viet NamĐịa điểm làm việc: Bình Dương
Hết hạn: 30/06/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: $700 - $1500
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Mô tả công việc
Responsible for Product Costing
- Involves preparing product cost for new products on ad-hoc basis, regular Costing release on quarterly basis and annual revisions of costing for budget review. To support management decisions on cost with commentary and analysis of cost trends on time and cost components;
- Monthly Analysis of Company Performance through variance analysis on efficiencies and price variance;
- Inventory review and update to management on critical areas for improvement;
- Driving Continuous Improvements in Costing Processes for standardization and resolving cross functional issues related with Costing.
Responsible for Monthly Payroll Run
- Interaction with Human Resource department for inputs for the payroll process;
- Interaction with the Treasury Dept. for ensuring payment of wages on time;
- Completing the PIT submission with Tax Authorities accurately and within due dates;
- SOX Control testing and compliance for payroll processes;
- Critical skills - Ownership for Timeliness and Accuracy and thorough Knowledge of payroll system.
Responsible for Material Master Data Management
- Follow-up action for ensuring completeness of master data;
- Maintain updated status of master data by Quarterly review;
- Risks may impact the business decisions through cost drivers.
Responsible for Month-end closing & reporting
- Responsible for all accrual entries booking in the month before month-end closing including annual accrual & ad-hoc from opened PO review;
- Review the cost incurred in the month to make sure the correct booking;
- Interaction with CBS team for ensuring all steps of closing are properly completed on time;
- Responsible for accuracy reporting & analysis related to conversion cost & variances monthly & also visualize in dashboard.
- Involves preparing product cost for new products on ad-hoc basis, regular Costing release on quarterly basis and annual revisions of costing for budget review. To support management decisions on cost with commentary and analysis of cost trends on time and cost components;
- Monthly Analysis of Company Performance through variance analysis on efficiencies and price variance;
- Inventory review and update to management on critical areas for improvement;
- Driving Continuous Improvements in Costing Processes for standardization and resolving cross functional issues related with Costing.
Responsible for Monthly Payroll Run
- Interaction with Human Resource department for inputs for the payroll process;
- Interaction with the Treasury Dept. for ensuring payment of wages on time;
- Completing the PIT submission with Tax Authorities accurately and within due dates;
- SOX Control testing and compliance for payroll processes;
- Critical skills - Ownership for Timeliness and Accuracy and thorough Knowledge of payroll system.
Responsible for Material Master Data Management
- Follow-up action for ensuring completeness of master data;
- Maintain updated status of master data by Quarterly review;
- Risks may impact the business decisions through cost drivers.
Responsible for Month-end closing & reporting
- Responsible for all accrual entries booking in the month before month-end closing including annual accrual & ad-hoc from opened PO review;
- Review the cost incurred in the month to make sure the correct booking;
- Interaction with CBS team for ensuring all steps of closing are properly completed on time;
- Responsible for accuracy reporting & analysis related to conversion cost & variances monthly & also visualize in dashboard.
Yêu cầu công việc
Education:
- Undergraduate Degree in Finance/ Accounting/ Economics
Skill requirement:
- Analytical and Logical deduction skills
- SAP Knowledge of Master Data
- SAP - FICO / MM / PP knowledge.
- Understanding of Cross Functional Inter-linkages in Cost Structure
- Lead Cross functional meetings to drive alignment for Costing improvements
Experience:
- Experience: 2-5 years in Costing function
- Undergraduate Degree in Finance/ Accounting/ Economics
Skill requirement:
- Analytical and Logical deduction skills
- SAP Knowledge of Master Data
- SAP - FICO / MM / PP knowledge.
- Understanding of Cross Functional Inter-linkages in Cost Structure
- Lead Cross functional meetings to drive alignment for Costing improvements
Experience:
- Experience: 2-5 years in Costing function
Quyền lợi được hưởng
Thưởng
13th-month salary at Year End and annual KPI Bonus & Premium Health Care Insurance
Xe đưa đón
Company Van from HCM to Binh Duong at many pick-up points
Khác
Working Hours (8:00 - 16:00 from Monday to Friday) and Lunch time from 12:00 - 13:00
13th-month salary at Year End and annual KPI Bonus & Premium Health Care Insurance
Xe đưa đón
Company Van from HCM to Binh Duong at many pick-up points
Khác
Working Hours (8:00 - 16:00 from Monday to Friday) and Lunch time from 12:00 - 13:00
Thông tin khác
NGÀY ĐĂNG
31/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Chi Phí
KỸ NĂNG
Finance, Economics, FMCG Production, Costing Analysis, Costing Accounting
LĨNH VỰC
Hàng tiêu dùng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
31/05/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Kế Toán/Kiểm Toán > Kế Toán Chi Phí
KỸ NĂNG
Finance, Economics, FMCG Production, Costing Analysis, Costing Accounting
LĨNH VỰC
Hàng tiêu dùng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
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