Benefits
- Laptop
- Insurance
- Travel
- Allowances
- Employee Shuttle
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
- Business Expense
- Annual Leave
Job Description
Plant Controlling
- Preparation and analysis of monthly Plant Cost Report and Segment Cost Report
- Preparation of production credit report: Budget, Actual, Forecast
- Preparation of deviation analysis for material costs and material price deviation: Budget vs. Actual / Forecast
- Calculation of key figures and accurate inventory valuations
- Checking material master data, release/tracking of GPC, ensure correct material valuation (valuation class, PIM/ PIM price)
- Working closely with production team to keep good tracking of costs and ensure meeting target costs.
- Preparation of other reports: PPM, plant cockpit, Contingency, etc, …
Management Reporting and Controlling
- Ensure group report are prepared within the state deadlines
- Analyse variances of monthly financial results: Budget vs Actual
- Support in monitoring key performance Indicators related to the company and production performance.
- Support in preparation of budget and Forecast.
- To perform advanced cost accounting work covering material and production costs, costs of sales, admin and other if requirement.
Job Requirement
• Bachelor degree. Major in Economics, Finance or related industry
• Have good knowledge about analytical skills, passion for analytics, attention to details
• MS Excel advance, MS Office general
• SAP experience is a plus
• Good command in English and computer skills
• Good communication skills, good team player
• Ability to work under pressure
job_jobs_detail_job_location
Dong Nai
Khu Công Nghiệp Amata, Tp. Biên Hòa, Đồng Nai
More Information
- Degree:
Bachelor
- Age:
Unlimited
- Salary:
Competitive