Management Accounting Executive/ Tam Kỳ, Quảng Nam

• 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.

• Bachelor degree in Accounting and Auditing, Finance or related fields.
• Understanding of finance & accounting management system
• English Communication skills, Ms Office skills
• Time management skills, analytical skills, planning skills
• Integrity, attention to details
• Minimum of 3 years&039; experience in similar capacity

Cập nhật gần nhất lúc: 2024-04-03 11:47:30