Management Accounting Officer – Head Office

Thương lượng

Mô tả công việc – Prepare overhead variance analysis, overhead cost forecast for plants- Prepare daily production KPI for morning meeting- Monthly review ledger transaction & analyze overhead cost variance (actual vs budget, actual vs forecast) – Checking BOM of sales orders with relevant department before doing finance sign off to start cutting in plant- Checking and approve Purchase Orders raised by relevant departments- Prepare annual overhead cost budget for plant- Prepare factory monthly KPI and follow up with department head for correction actions- Coordinate with plant team to do random inventory counting in a month and year end full inventory counting to ensure the accuracy in the AX in line with physical inventory – Working with Plant team for CAPEX requirement, checking actual vs budget to highlight to Management team- Follow up with Group Shared Service and Plant/central team to close completed sales orders.- Coordination of Brand Protection implementation, under head office guidance- Other tasks assigned by manager.

Kinh nghiệm / Kỹ năng chi tiết – Experience in Accounting or Finance- Good Communication skills- Good MS Office skills (Excel)- Time management- Analytical Skills

Mô tả Loại công việc Nhân viên toàn thời gian Cấp bậc Nhân viên Học vấn Cử nhân Giới tính Nam / Nữ Ngành nghề Kế toán / Kiểm toán

Thông tin liên hệ Tên liên hệ: Phòng Nhân Sự 17th Floor, Sonadezi Building, Bien Hoa Industrial Zone 1 , Thành phố Biên Hòa , Đồng Nai , Viet Nam – If you are interested in this position, please send your English CV online or direct to Nhận hồ sơ bằng ngôn ngữ: Tiếng Anh