Lead simulation of COM (Cost of Manufacturing) & ICP (Inter-company price) and provide valuable analysis and comments for cost improvement; Lead and coordinate Cost& inventory relevant projects to support business partner; Identify potential cost reduction opportunities; Lead costing team to do ABP, annual ICP development and month end closing; Lead plant controlling and
production controlling, in charge of process of quarterly forecast update, expense analysis; Support Accounting team to solve some issues or concerns and responsible for internal audit and external audit for costing part.
Project management & CoM and ICP simulation:
- Lead costing related projects to support business partner. Identify potential cost reduction opportunities for improvement.
- CoM and ICP calculation and analysis for productions.
- Cost variance analysis by IBNR, Machine centers and process.
- Highlight major deviations for initiating corrective action plans.
Planning:
- Responsible for coordinating and developing the Annual Business plan.
- Analyze COM and margin for development and point out some key parameters for optimization.
- Complete related ABP reports and analysis, e.g .tSN report, ttAP chart report, etc
Stock Valuation
- Complete stock valuation and stock ageing evaluation. Make alignment between GL and breakdown.
- Responsible for stock taking per company rule and group requirement.
Regular Reporting
- Overall responsible for EBIT, Balance sheet reconciliation, and all cost related reporting.
- Work as team to get Account closed by 3rd Working day and reporting submitted to headquarters
Capex and fixed assets
- Ensure capex project management smoothly from financial related Part(Project feasibility study and approval, register, Capex spending tracking and control, etc)
- Reconcile FA Sub ledger with general ledger
Other Jobs
- Support Accounting team to solve some issues or concerns.
- Responsible internal audit and external audit for costing part.
- Coaching, planning, assigning costing teamwork, communicating with cross team to resolving problems.
- Educational qualifications
- Bachelor degree or above in Finance and Accounting related major
- CPA, ACCA etc.is a plus
Relevant experience
- 5 years working experience in costing area, at least 2 years above supervisor experience
- ERP software experience is a must; Microsoft Navision experience and SAP is an advantage;
- Excellent Excel, pivot table and PPT skills
- Fluent English
Personal characteristics & behaviour
- Honest, integrity, hard working
- Strong process and conceptual skills
- Strong analytical, problem solving and decision-making skills
- Good sense of business acumen and business partnering
- Resourcefulness and ability to work in matrix structure
- Ability to work with tight timelines and challenges
- Communication and interpersonal skills,
- Team player
- Leadership and management skills, strategic thinking
