Trưởng Nhóm Giá Thành Kế Hoạch

Mô tả công việc
Costing Management & Reporting
Manage the collection of production costs for material, labor, factory overhead, and relevant administrative costs at the plant.
Prepare regular production costing reports with the ability to drill down and analyze costing information deeply at the manufacturing process level.
BOM & Variance Analysis
Take full responsibility for Bill of Materials (B.O.M), labor costs, material wastage costs, hourly labor costs, machinery utilization and productivity, and the precise allocation of overhead costs.
Prepare and communicate additional analyses as required, including cost driver trends, export cost models, and comprehensive margin analysis.
Methodology & Process Improvement
Continuously monitor the effectiveness and accuracy of the cost methodology and implement identified improvements proactively.
Contribute to the enhancement of systems and processes to ensure all costing requirements are met and to improve overall costing performance.
Perform any ad hoc analytical projects as assigned by senior management.
Stakeholder Guidance & Compliance
Act as the subject matter expert in costing methodology, providing strategic guidance to stakeholders including the plant head, procurement, production planning, product design, and engineering departments.
Ensure costing standards, policies, and practices are shared and followed accurately from start to finish within established timelines and calendars.
Yêu cầu công việc
Education & Qualifications
Bachelor's Degree in Accounting, Finance, or other relevant financial disciplines.
Experience & Knowledge
Minimum of 8 years of solid working experience in manufacturing costing, with a strong preference for candidates with managerial experience in a costing team.
Strong knowledge of cost drivers and proven experience working alongside engineering, supply chain, and sourcing partners.
Experience in ERP systems is strictly required.
Prior experience in production process flow for plastic and paper products, as well as wood or chipboard furniture, is a strong advantage.
Experience working within multinational or sizable organizations is a plus.
Skills & Competencies
Proficiency in English with the ability to communicate effectively at all organizational levels.
Exceptional analytical skills with the capability to collect, organize, and analyze data to build planning databases.
Highly sensitive to numbers with the ability to detect production data anomalies in a timely manner.
Strong coordination, communication, and management skills to provide proactive solutions with limited direction.
Personality & Attitude
Clear logical thinker with a strong affinity for plan execution.
Highly collaborative yet capable of working independently and cooperatively with a diverse group of people.
Possesses a strong sense of work responsibility with a focus on effectively controlling waste in the production process.
Able to handle emergencies and unexpected abnormal affairs in a timely and effective manner.