What you’ll do:

This position is responsible for costing and cost analysis to help business in
various aspects including Monthly/Quarterly/Annual Closing & Forecast and
annual PP, Annual Hourly rate, tack-on-rate, Production order management;
Standard Cost maintenance, Assembly & VCB Products cost control and margin
analysis; Offer annual TP; Production performance report; E&O and Inventory
forecast management , annual Physical inventory, cycle counting etc.



" Closing
61 Monthly closing and deliver reports accurately and on time;
61 Provide margin report;
61 Cost variance analysis; absorption analysis; calculate, analyze and
report cost variance; highlight outstanding manufacturing overhead items
61 Provide PPV report and audit monthly cost out report before publish
61 Monthly economic material and sales (ECOMAT and ECOSAL) impact reporting
61 Monthly CONC report preparation and monthly efficiency report, Hourly
Rate report and MFG analysis report;
61 Rolling Forecast
o Assist to prepare STD margin forecast base on sales forecast and variance
forecast
o Coordinate to prepare inventory and DOH forecast by working with planning
and procurement.
61 Profit plan:
o Manages the setting of new standard costs (material, labor and burden)
o Co-ordinates and prepare inventory and DOH annual plan
Costing and Inventory
61 Supervise, review and maintain standard costs setup for both purchased
and manufactured items by communicating with SBM and Engineering, and works
with production and warehouse to establish correct material usage, and review
the accuracy of assembly products routine hours setting and make sure the
correct labor hours usage by working with process engineering;
61 Update Annual standard cost and annual hourly rate;
61 Assembly and VCB products cost control and margin analysis by each
project or each order;
61 Offer annual TP, and daily provide quotation to IU companies;
61 Monthly review E&O by working with procurement, planning, engineering
teams;
61 Monthly follow up long-term aging production work orders;
61 Monthly follow up operation performance with operation team; supporting
high-5 performance forecast and tracking;
61 Lead physical inventory counts, plans and manages the counting event and
makes the count variance report;
61 Follow-up of cycle counting in warehouse and production workshop;"


Qualifications:

Bachelor degree in Accounting or Business Administration
Minimum 3 years of experience in other relevant position in a multi-national
company environment.


Skills:

Good cost accounting knowledge, standard cost, actual cost, variance analysis
"61 Being able to work in a team and with other departments
61 Technical insight to understand our products and manufacturing processes
61 Correct and persistent in working with people
61 Able to work under stress and finish reports accurately and timely
61 Have an overview of what needs to be achieved and set priorities
accordingly
61 Be communicative in a constructive way to all levels in the organization
61 Work experience in a WOFE is highly recommended
61 Be good in Excel is a must and knowledgeable of SAP is recommended"