Responsibilities

• Perform cost summarization and analyze the variance between the budget cost and actual cost of production cost
• Monthly expense variance analysis
• Reviewing yearly budget, month- end closing and monthly G/L account reconciliation
• Budget preparation and forecast if needed
• Summarize profit and loss for the company
• Prepare estimates of costs for unique products in order to establish prices of products and to forecast production

Qualifications

• Bachelor's or Master's Degree with a background in Cost Accounting/Accounting or related fields
• At least 7 years' experience in cost accounting in Manufacturing
• Costing experience in FMCG/Foods/Beverage industry is essential
• Must have skills in Controlling and reporting; especially on production cost, variance analysis, reconciliation of material usage
• Knowledgeable in Evaluation of Inventory, Cost Accounting, Managerial Accounting and SAP will be a plus
• Proactive and strong analytical skills with experience of product cost component
• Enthusiastic, teamwork, leadership, well organized, positive attitude, and service minded
• Good command of English with both oral and written
• Excellent computer skills (MS Word, Excel)