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

• Degree in major in Financial/Accounting with minimum 3 years’ experience in costing. An FMCG is an advantage

• Experience from big MNC with more than 500 SKU, FMCG is preferred

• Good at both spoken & written English skills

• Ability to communicate across functions at various levels

• Excellent computer skills in MS Office (Excel and PowerPoint). Advanced Excel user is a must. Familiarity with SAP, BI

• Team player adapts well in a diverse environment.

• Analytical capacity to work with complexity and prepare suitable recommendations for the business

• Bằng cấp: Đại học
• Hình thức: Nhân viên chính thức
• Độ tuổi: Không giới hạn tuổi
• Lương: Cạnh tranh