Prepare uploaded monthly reports, budget and ad hoc reports to BPC and other systems for company;
Analyse the actual gross contribution variance with comment for improvement;
Monthly analysis DC, MOH, OH variance and comment for improvement;
Identify allocation expense to work centre accuracy and guide to accountant for accuracy booking;
Assist finance manager to improve internal control such as Fiori improvement, SAP maturity improvement, procedure, and so on;
Verify production project improvement and suggest potential project for production team to implement.
Analyse raw material purchase price with commentary of changing.
Monthly prepare and provide inventory aging & provision report to Operation manager and work closely with them to use FIFO inventory to avoid the loss.
Investigate the loss and yield in production to analysis and propose improvement to mitigate the loss.
Monthly analyse inventory class (FG, RM, WIP, Co-product) to and remind related department to consume long aging q’ty.
Monthly analyse the costing b/w recipe and actual consumption and suggest related department improvement to close the gap.
Identify ABB price to upload SAP that need to be consistency with TCB.
Other ad hoc report and assignment from manager.
Make related analyse financial and non-financial reporting and suggestion for business improvement
Job Requirement
More than 30 years old;
Bachelor’s Degree in Finance & Accounting/ Audit;
Working experience in international manufacturing companies;
Very good in English in writing &speaking;
Computer: Word, Excel and SAP;
Reporting skill and be able to translate financial information effectively;