Operations Finance Executive

This position is responsible for:
- Maintain master data (i.e. item, BOM, etc.) in the system based on approved documents.
- Ensure that IFRS bookings are respected
- Work closely with operation team to understand and support them
- Work with production and purchasing to provide cost of goods sold to marketing on the request.
- Review and analyze overhead expense against budget of operation and supply chain
- Allocate variance to calculate actual cost, complete month end closing for costing.
- Liaise with Operations to calculate WCM saving on monthly basis.
- Follow and control CAPEX
- Perform other tasks assigned by Line Manager.
- Perform stock adjustment in the system based on approved documents.
- Perform a check MO status and work with Operations to ensure MO is closed properly.
- Yearly, perform fixed asset count
- Prepare and calculate COGS of RF and budget
- Review stock count result, work with relevant departments to find root causes, action plan for deviations. Monitor progress of action plan.
- Analyze COGS and explain variance between actual vs budget and vs last month
- Cooperate with Operations, Supply Chain to perform stock periodically.

- Fairly good command of English and computer office skill, i.e. Excel, Power point, word, etc.
- Bachelor&039;s degree in Finance/ Accounting/Audit.
- At least 3 years up working experience in MNC.
- Be able to work independently and under pressure.
- Good communication skills in dealing with internal contacts.
- Good at detail, analysis and action oriented.

Chế độ bảo hiểm
Nghỉ phép năm
Chế độ thưởng
Chăm sóc sức khỏe
Tăng lương
Du Lịch
Phụ cấp thâm niên
Phụ cấp
Laptop
Đào tạo

Cập nhật gần nhất lúc: 2021-03-18 09:10:01