Mô tả công việc
· Prepare overhead variance analysis, overhead cost forecast for plants.
· Prepare daily production KPI for morning meeting.
· Monthly review ledger transaction & analyze overhead cost variance (actual vs budget, actual vs forecast).
· Check BOM of sales orders with relevant department before doing finance sign off to start cutting in plant.
· Check and approve Purchase Orders raised by relevant departments.
· Prepare annual overhead cost budget for plant.
· Prepare factory monthly KPI and follow up with department head for correction actions.
· Coordinate with plant team to do random inventory counting in a month and year end full inventory counting to ensure the accuracy in the AX in line with physical inventory.
· Work with plant team for CAPEX requirement, checking actual vs budget to highlight to Management team if any.
· Follow up with Group Shared Service and Plant/central team to close completed sales orders.
· Coordinate to implement Brand Protection under head office guidance.
Other tasks assigned by Manager.
Yêu cầu
Bachelor degree in Accounting and Auditing, or related fields.
Understanding of finance & accounting management system
Communication skills, Ms Office skills
Time management skills, analytical skills, planning skills
Integrity, attention to details
Minimum of 3 years' experience in similar capacity
Quyền lợi
Gift for birthday, Tet holiday, seniority...
Social insurance, health insurance
14 annual leaves
Participate in professional and soft skills training courses
Thông tin khác
Loại công việc
Nhân viên toàn thời gian
Cấp bậc
Trưởng nhóm / Giám sát
Học vấn
Cao đẳng
Kinh nghiệm
1 - 2 năm kinh nghiệm
Giới tính
Bất kỳ
Ngành nghề
Kế toán / Kiểm toán
,
Sản xuất / Vận hành sản xuất
,
Dệt may / Da giày
Thông tin chung
Nơi làm việc
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 10/07/2026
