Senior Management Accounting Specialist - Supply Chain (Temporary 7 months)

Cost Analysis & Reporting (monthly):

• Monthly Closing and Prepare regular management reports and analyses related to costing and budget management.
• Analyze actual costing and fluctuating of factors including raw materials price and impact of raw material price on Gross Profit/ Gross Margin, fix manufacturing cost of factory...
• Track actual loss material report by Plants.
• Track and report on costing metrics, providing insights to support in decision - making process.

Budgeting & Forecasting (AOP/LE):

• Assist in the development and management of the supply chain budget, ensuring alignment with the company's financial goals.
• Support the forecasting process including BOM update, production volume, raw materials price, fix manufacture cost from other department to build LE/AOP costing, providing variance analysis with actual periods or LY.

Operational Support:

• Prepare related information to calculate the Standard cost (excel) and run the Standard cost in SAP monthly for raw materials, Semi - finished goods.
• Check Purchase Request to ensure expenditure not allow to exceed the budget.
• Check the production order, manufacturing expenditure and run the Actual cost in SAP, ensure that costing is calculated and allocated correctly.
• Help in calculating Raw & Pack cost for projects of cost structuring to forecast and improve produc margin.

Other tasks:

• Other adhoc tasks, relating to Costing.