• jobs
  • 3 weeks ago

jobs description

• 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…
Dong Nai Vietnam


Apply - Management Accountant Dong Nai