Cost Analyst

Your role: As the Costing Analyst, you are responsible for performing costing accounting at Month End Closing and performance standard cost review before closing the period for financial result. Your role is to manage inventory control including raw, pack, FGs and spare parts. Support deep-dive analysis related to cost control (raw, pack material, production, overhead, etc.). Support FP&A team on savings methodology. You report directly to the Financial Planning & Analysis Manager.

Key responsibilities:

• Costing Accounting o Responsible for running costing, understand standard cost model and investigate variance with actual costs.

• Support Accounting Team at monthly end closing.

• Responsible for inventory movement control, provide suitable analysis for each business scenario to help management team make decision.

• Costing Control

• Partner with Operations to monitor gas & energy consumption, spare part and maintenance spending. Partner with Supply Chain for cost optimization and other improvement projects. o Suggest cost-reducing or profitable solutions

• Understand properly the data master of costing (accounting method, item code, landing cost,). Estimate product costs for new products.

• Assist Financial Planning & Analysis to prepare budget plan, forecast for the company. Incorporate with other teams to build budget and make recommendations on revision for the budget.

Others

• Perform other related duties as required to meet the goals and objectives of the company.

Job requirements

• Bachelor's degree in business/Economic

• At least 02 years working experience in finance, finance planning & analysis

• Excellent in MS excel and PowerPoint.

• Good understanding and knowledge of finance & accounting.

• Able to communicate effectively with all levels of the organization.

• Strong analytical skills.

• Good logical thinking, systematic

• Great attention to detail.