Management Accountant

Mô tả Công việc

• Material cost analysis and job close follow up.

• Operational cost (conversion cost) tracking and analysis.

• Personnel cost analysis including production efficiency, and labor rate.

• Working with related functions to update financial forecast or budget.

• Capex follow up.

• Preparing management reports

• Tracking actual production KPIs Vs target and improvement plans.

• Assist on annual budgeting and planning process

• Analyze financial information to assist business profitability and growth like PPV, labor variance, overhead cost variance, department expense vs budget…

• Check inventory movement, costing transactions and give instruction to related departments to ensure correct transactions in system

• Assist on inventory accounting management include stock account, data reconciliation

• Track capital expenditure, department expense and give analysis to Management if necessary

• Take part in systems and process improvement initiatives

• Liaise with related teams and departments to ensure smooth month end closing of costing journals

• Other ad-hoc jobs required by Finance Manager: handling new project, developing finance process or procedure…