Cost Accounting Mgmt 3 - (101022)

Overview

Direct and supervise functional area in month end close processing for the Plant. This includes preparation of periodical reports, forecast and budgets.

Responsibilities

• Review, analyze and interpret financial and budgetary reports to influence management towards decisions consistent with company objectives.
• Provide recommendations and opportunities for process improvements, reducing operating costs and improving financial performance.
• Supervise Quarterly Material Target Cost roll-up and Bi-Annually Labor and Overhead Cost roll-up.
• Monitor programs that control the corporation's financial risk, including implementation of programs or initiatives established by the Divisional Controller and Tax & Treasury Manager.
• Involved in activities that driving Plant Compliance including maintenance of reviews, supporting data and analysis for Internal and External Audits and Local Statutory requirement.
• Oversees the maintenance of financial and cost accounting systems.
• Ability to handle and deliver multi-tasks within tight deadlines and able to work beyond office hours to support month-end closing.
• Support ad-hoc assignment / project as required.

Qualifications

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