Senior Management Accounting Specialist - Supply Chain (Temporary 7 months)

Cost Analysis & Reporting (monthly):

Track actual loss material report by Plants.
Track and report on costing metrics, providing insights to support in decision- making process.
Analyze actual costing and fluctuating of factors including raw materials price and impact of raw material price on Gross Profit/ Gross Margin, fix manufacturing cost of factory...
Monthly Closing and Prepare regular management reports and analyses related to costing and budget management.

Budgeting & Forecasting (AOP/LE):

Support the forecasting process including BOM update, production volume, raw materials price, fix manufacture cost from other department to build LE/AOP costing, providing variance analysis with actual periods or LY.
Assist in the development and management of the supply chain budget, ensuring alignment with the company&039;s financial goals.

Operational Support:

Check the production order, manufacturing expenditure and run the Actual cost in SAP, ensure that costing is calculated and allocated correctly.
Prepare related information to calculate the Standard cost (excel) and run the Standard cost in SAP monthly for raw materials, Semi- finished goods.
Check Purchase Request to ensure expenditure not allow to exceed the budget.
Help in calculating Raw & Pack cost for projects of cost structuring to forecast and improve produc margin.

Other tasks:

Other adhoc tasks, relating to Costing.

Knowledge:

Bachelor&039;s degree in finance, Accounting, Business Administration, or a related field.

Skills:

Good communication and interpersonal skills, with the ability to influence and collaborate with cross- functional teams.
Advanced proficiency in Microsoft Excel/ PowerPoint and experience with SAP, Power BI is a plus.
Proven track record of driving financial performance and process improvements.
Proactive and indepenence in work.
Strong analytical skills and proficiency in financial modeling and data analysis.

Experience:

Minium of 2- 3 years of experience in finance, with a focus on supply chain of manufacturing industries.

Laptop, Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Đào tạo, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-07-31 11:25:03