Responsibilities
Assist on annual budget preparation.
Assist on monthly forecast preparation.Track weekly forecast variance.Inventory Risk tracking / AnalysisInventory reserve preparation.
Highlight inventory risks and opportunities monthly.Monitor inventory physical count.Costing accountingData prepare (Mater master / Routine / Std cost).
Month ending JE booking.PPV programme and analysis.Mat. usage analyzing.Production scrap report preparing.FA accountingFamiliar with Capital Assets policy and comply with the policy (Include local policy).
Prepare FA management report (Acquisitions, disposal, transfer etc.) and leading fixed assets physical count.Issuing Asset Tags to assets responsible department.Intercompany Transfers of Fixed Assets data preparing and follow to financial posting.Follow Open PO & IO & CIP tracking report by month.CER review and budget control with report and management.Other assignmentCoordinate and support annual audit by providing information and justification to auditor.
Cross company business support, including cost comparison, identifying gross margin optimized opportunity.Cross function support for project margin analyzing, and provide useful information to team.Qualifications
At least bachelor’s degree in finance / accounting / taxation or related.Over 3 years working experience in Finance, costing managerial position is preferred.Good knowledge and experience in costing of manufacturing. Understand how to manage and improve Mfg. variance.Good knowledge and experience in SAP.Fluent English Mandarin to effectively communicate with Mandarin-speaking clients, both written and oral.Strong will to learn and develop the skills.Excellent Attention to Details.#J-18808-Ljbffr