Principal Responsibilities :
* Ensure the reliability, accuracy & completeness of the industrial cost (cost of production) calculated & reported in the reporting period.
* Ensure appropriate processes in place that enables the factory to calculate complete production costs.
* Ensure compliance with group’s guidelines & processes on industrial cost controlling.
* Improvements: Look for implementing an usage and price variance report with an integrated Production software; implement procedures & measures in order to ensure efficient overhead costs; and assess the saving cost of CI projects versus total cost of production.
* Guarantee the respect of the laws and regulations.
* Stock taking organisation and reliability on a monthly basis.
* Budget preparation for the plant with factory management team. Maintain standard cost in the system.
* Ensure that the factory’s Fixed Assets Register is timely updated.
1- COGS calculation by line of products :
* Monthly closing in terms of production costs, in closed relationship with head office.
* Preparing Maintenance expenses report on a monthly basis (labour, spare parts and external Contractors.
* Calculating once per year laboratory analysis costs
2- Cost control KPI’s implementation & reporting
* Implementation & reporting of industrial dash board
* Review industrial costs to ensure cost efficient & propose recommendation on industrial cost controlling
* Monitor the results of Continuos Improvement projects in terms of cost saving
3- Stock taking
* Initiate and supervise the activity. Order new stock taking in case of any doubt.
4- Stock Report
* Timely & accurately deliver stock reports to management team and stakeholders
* Optimization of the stock level in the Factory
5- Fixed Assets
* Review the factory Fixed assets register in coordination with the Accounting team
* Manage and report the industrial CAPEX to local management team + group investment team
* Ensure all factory’s fixed assets are properly tagged.
* Prepare annual factory budget & forecast according to Bel’s internal processes.
www.groupe-bel.com Tổng số nhân viên: 200-300