Supply Chain Finance Analyst (Costing)

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

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

Laptop, Chế độ bảo hiểm, Du Lịch, Phụ cấp, Xe đưa đón, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-01-05 04:30:02