Job Description
- Perform a check MO status and work with Operations to ensure MO is closed properly.
- Allocate variance to calculate actual cost, complete month end closing for costing.
- Analyze COGS and explain variance between actual vs budget and vs last month
- Liaise with Operations to calculate WCM saving on monthly basis.
- Cooperate with Operations, Supply Chain to control stock periodically.
- Review stock count result, work with relevant departments to find root causes, action plan for deviations. Monitor progress of action plan.
- Perform stock adjustment in the system based on approved documents.
- Ensure that IFRS bookings are respected
- Prepare and calculate COGS of RF and budget
- Review and analyze overhead expense against budget of operation and supply chain
- Follow and control CAPEX
- Yearly, perform fixed asset count
- Work closely with operation team to understand and support them
- Maintain master data (i.e. item, BOM, etc.) in the system based on approved documents.
- Perform other tasks assigned by Line Manager.
Requirements
- Bachelor's degree in Finance/ Accounting/Audit.
- At least 3 years up working experience in MNC.
- Good communication skills in dealing with internal contacts.
- Good at detail, analysis and action oriented.
- Fairly good command of English and computer office skill, i.e. Excel, Power point, word, etc.
- Be able to work independently and under pressure.