Trưởng Nhóm Giá Thành Kế Hoạch

• Costing Management & Reporting
• Manage the collection of production costs for material, labor, factory overhead, and relevant administrative costs at the plant.
• Prepare regular production costing reports with the ability to drill down and analyze costing information deeply at the manufacturing process level.
• BOM & Variance Analysis
• Take full responsibility for Bill of Materials (B.O.M), labor costs, material wastage costs, hourly labor costs, machinery utilization and productivity, and the precise allocation of overhead costs.
• Prepare and communicate additional analyses as required, including cost driver trends, export cost models, and comprehensive margin analysis.
• Methodology & Process Improvement
• Continuously monitor the effectiveness and accuracy of the cost methodology and implement identified improvements proactively.
• Contribute to the enhancement of systems and processes to ensure all costing requirements are met and to improve overall costing performance.
• Perform any ad hoc analytical projects as assigned by senior management.
• Stakeholder Guidance & Compliance
• Act as the subject matter expert in costing methodology, providing strategic guidance to stakeholders including the plant head, procurement, production planning, product design, and engineering departments.
• Ensure costing standards, policies, and practices are shared and followed accurately from start to finish within established timelines and calendars.

Yêu cầu công việc

• Education & Qualifications
• Bachelor's Degree in Accounting, Finance, or other relevant financial disciplines.
• Experience & Knowledge
• Minimum of 8 years of solid working experience in manufacturing costing, with a strong preference for candidates with managerial experience in a costing team.
• Strong knowledge of cost drivers and proven experience working alongside engineering, supply chain, and sourcing partners.
• Experience in ERP systems is strictly required.
• Prior experience in production process flow for plastic and paper products, as well as wood or chipboard furniture, is a strong advantage.
• Experience working within multinational or sizable organizations is a plus.
• Skills & Competencies
• Proficiency in English with the ability to communicate effectively at all organizational levels.
• Exceptional analytical skills with the capability to collect, organize, and analyze data to build planning databases.
• Highly sensitive to numbers with the ability to detect production data anomalies in a timely manner.
• Strong coordination, communication, and management skills to provide proactive solutions with limited direction.
• Personality & Attitude
• Clear logical thinker with a strong affinity for plan execution.
• Highly collaborative yet capable of working independently and cooperatively with a diverse group of people.
• Possesses a strong sense of work responsibility with a focus on effectively controlling waste in the production process.
• Able to handle emergencies and unexpected abnormal affairs in a timely and effective manner.