Operation Finance Analyst (Costing)

1.BASIC PURPOSE OF THE POSITION:

• Ensure cost factors are reflected correctly and appropriately.

• Creation and maintenance of raw and packaging materials in material master

• Prepare monthly reporting on purchase price variances

• Support local procurement and global procurement in cost saving projects

2.PRINCIPAL ACCOUNTABILITIES:

• Adhere to accounting procedures and costing methodology

• Monthly follow up the actual material consumption in order to propose appropriate adjustments.

• Co-ordinate with P&T to ensure all the recipe/ BOM is correctly.

• Co-ordinate with M&E to ensure routing is uploaded timely and accurately

• Prepare costing calculations and analyze results, explaining any major or unusual deviations in cost calculated

• Prepare and submit icy price for approval and set up in system after finalization

• Support updating of standard cost prices and product costing in annual budget cycle and release SCP budget in SAP

• Ensure that the physical inventory (finished goods, WIP, materials) is accurately represented in value and quantity in the system. Responsible stock take process & analysis the variance by monthly

• Prepare the reconciliation stock take at Copacker quarterly, cross charge Vendor if lost and adjust stock to physical stock

• GIT report

• Maintain material master data

• Perform WAP/MAP running for actual raw material price.

• Analysis actual PPV report and rolling forecast for PPV.

• Support manufacturing team in the calculation and monitoring of cost savings/ Ducatus project

• Other ad-hoc reports and accounting tasks as assigned

- Degree in major in Financial/Accounting with minimum 2 years’ experience in costing

- Experience from big MNC with more than 500 SKU, FMCG is preferred

- Good at both spoken & written English skills

- Proficient in Microsoft Office Excel, knowledge in using SAP