Job Responsibilities

• Prepare annual budget planning, including material, direct labor, and manufacturing overhead. Calculate standard costs and transfer pricing.
• Oversee cost accounting processes, including month-end and year-end costing activities, inventory management, and provision/write-off. Conduct cost variance analysis against forecasts.
• Prepare monthly forecasts on COGS with material price and production variance estimates.
• Provide financial performance reporting to support operations performance review.
• Partner with supply chain leaders to drive productivity and cost savings. Validate productivity with monthly reporting submissions to the regional team.
• Provide product cost estimates to support new product development promptly.
• Ensure that by-products and scraps are properly tracked, written off, and completely sold.
• Manage staff employees and periodically review accuracy and compliance with established rules and accounting principles. Ensure financial procedures are consistently followed.
• Act as a finance partner providing financial recommendations and guidance to cross-functional teams. Review financial costing processes with Supply Chain and F&A teams to strengthen internal control and system effectiveness.
• Follow company regulations and all implemented standard systems.

Skills And Experience

• Bachelor’s degree in Accounting or Master’s degree in Business Administration.
• 5-10 years of experience in manufacturing accounting/costing, with at least 2-3 years in a management role.
• Good analytical and presentation skills.
• Strong communication and interpersonal skills.
• Good management skills.
• Proficient in English.
• Computer literate, with proficiency in SAP required.