Costing Executive – Manufacturing 106 views

Job Expired
Position Summary

Support factory in term of budget setting & monitoring actual cost of production by driving the relevant variance analysis, cost study and reporting, ensure adherence to financial legal requirements and NAS/CSM.    

Ensure no misappropriation of Factory asset control.

A day in the life of…

1. Business Planning

  • Incorporate with concerned department to build Factory budget yearly, Dynamic Forecast (DF) version and update Actual expense monthly.
  • Together with relevant departments forecast ending inventory, write off value of materials, spare part which support to working capital review, insurance purpose.

 

2. Reporting & Analysis

  • Ensure the data correctness for period-end closing, financial reporting, BUD processing as well as compliance with NAS, CSM requirement
  • Provide accurate advice on factory F&C operation respects.

 

3. Continuous Improvement

  • Challenge assumption for seeking opportunity for Factory cost improvement .
  • Increase Costing Awareness to non-costing people by coaching, training delivery.
  • Participate and Implement factory programs/activities relating to Nestlé Continuous Excellent (NCE), Total Performance Management (TPM), 5S, Occupational health, Safety and Environment, suggestion system, small group activities as assigned.

 

4. Compliance & Others Activities

  • Support the factory controller on best practice implementation in order to demonstrate robust internal controls around costing respects.
  • Ad hoc Projects or Ad hoc Assignment.

 

What will make you successful
  • Bachelor’s degree in Finance major
  • Good English skill (writing, reading, listening, speaking)
  • DF accuracy: follow KPI yearly
  • Stock and Asset accuracy
  • On time support to management in term of data analysis, reporting.
  • Comply with Nestlé Accounting Standard, Nestlé Costing Standard for Manufacturing.

 

Benefits
  • 13th & 14th month salary + yearly performance bonus + Transportation allowance.
  • 24/7 Assurance of Generali.
  • Transportation supported (for employees in Ho Chi Minh City).
  • Meal supported at factory canteen.

 

More Information

  • This job has expired!
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Company Information
  • Location Đồng Nai, Hồ Chí Minh
  • Full Address Lầu 5, Empress Tower 138 – 142 Hai Bà Trưng - Phường Đa Kao - Quận 1 - TP. Hồ Chí Minh
  • Phone 18006699
  • Agenda

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