Job Description
- Perform monthly COGS closing and report to Management and HQ on time.
- Conduct COGS analysis (Actual vs Plan vs Standard)
- Support Project Managers in managing planned investment budgets and current budget status.
- Perform monthly/annual P&L Estimation by comparing annual plan and actual performances.
- Establish criteria for analyzing the cost of performance by setting standard material costs and standard processing costs.
- Identify inefficient processes and devise/implement a cost reduction plan through analysis of standard and performance differences.
- Manage production facilities and inventory of production materials, ensuring asset soundness by checking consistency with the actual products.
- Reconcile books with actual objects to prevent cost distortion and conduct regular stock-taking.
- Maintain an appropriate level of inventory/materials.
Requirement
- Bachelor's Degree in Accounting or a relevant discipline.
- Total 8 to 10 years of experience in cost accounting (sales cost settlement, inventory asset management, etc.).
- Prior experience in a financial accounting role with knowledge of IFRS/SFRS and its application would be highly advantageous.
- Experience in the manufacturing industry/cost accounting would be beneficial.
- Technical skills in actual cost settlement using the CO module of the SAP system.
- Technical skills in analyzing cost structure and manufacturing costs.
- Understanding of cost accounting and rational allocation of costs.
- Technical skills in analyzing big data using analytical tools such as R, Python, etc.
Xavier, Jianwei Wang EA License No. 02C3423 Personnel Registration No. R1433917
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