Operation Finance Analyst (Costing) Perfetti Van Melle (Viet Nam) Limited

BASIC PURPOSE OF THE POSITION:
• Support local procurement and global procurement in cost saving projects
• Ensure cost factors are reflected correctly and appropriately.
• Creation and maintenance of raw and packaging materials in material master
• Prepare monthly reporting on purchase price variances
PRINCIPAL ACCOUNTABILITIES:
• Perform WAP/MAP running for actual raw material price.
• Analysis actual PPV report and rolling forecast for PPV.
• GIT report
• Ensure that the physical inventory (finished goods, WIP, materials) is accurately represented in value and quantity in the system. Responsible stock take process & analysis the variance by monthly
• Prepare costing calculations and analyze results, explaining any major or unusual deviations in cost calculated
• Adhere to accounting procedures and costing methodology
• Monthly follow up the actual material consumption in order to propose appropriate adjustments.
• Co- ordinate with M&E to ensure routing is uploaded timely and accurately
• Prepare the reconciliation stock take at Copacker quarterly, cross charge Vendor if lost and adjust stock to physical stock
• Other ad- hoc reports and accounting tasks as assigned
• Support updating of standard cost prices and product costing in annual budget cycle and release SCP budget in SAP
• Maintain material master data
• Co- ordinate with P&T to ensure all the recipe/ BOM is correctly.
• Support manufacturing team in the calculation and monitoring of cost savings/ Ducatus project
• Prepare and submit icy price for approval and set up in system after finalization

- Good at both spoken & written English skills
- Proficient in Microsoft Office Excel, knowledge in using SAP
- Degree in major in Financial/Accounting with minimum 2 years’ experience in costing
- Experience from big MNC with more than 500 SKU, FMCG is preferred

Attractive package

Good training courses

Company bus

Cập nhật gần nhất lúc: 2024-04-03 11:52:05