Cost Controller

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Knauf Vietnam Full time

About Knauf


Knauf is one of the world's leading manufacturers of modern insulation materials, drylining systems, plasters & accessories, thermal insulation composite systems, paints, floor screed, floor systems, construction equipment and tools.

With more than 250 production facilities and sales organizations in over 86 countries, 35,000 employees worldwide, and sales of 10 billion Euro (in 2019), the Knauf Group is offering a range of career opportunities - in Europe, the USA, South America, Russia, Asia, and Africa.


Responsibilities

  • Actively partner with Operations Director, Plant Manager and senior plant staff, providing analytical support to optimize plant operational and financial performance;
  • Actively engage in plant initiatives concerning safety;
  • Coordinate monthly stock takes and seek insight of plant staff to validate stock take differences;
  • Review plant overheads monthly, ensuring accuracy and completeness of plant overhead costs;
  • Prepare monthly analysis to support validation of variable costs;
  • Prepare reporting to support the operational and financial performance of the plant;
  • Prepare and validate unit costing calculations;
  • Coordinate the gathering of assumptions for BOM usages, scrap rates, line speeds, and other key metrics for periodic forecasts;
  • Prepare forecasts of plant overheads;
  • Assist in the validation of forecast assumptions relating to plant variable and fixed costs;
  • Monitor capex spending and prepare analysis of completed capex expenditure to support asset creation process;
  • Coordinate inventory revaluation and validation of changes in inventory value;
  • Monitor slow moving inventory and actively pursue action on slow moving or damaged inventory.

Requirements:

  • Bachelor's degree (or equivalent) in Finance related field;
  • Strong knowledge and experienced with cost engineering principles and methodsơ;
  • Endowed with a good spirit of analysis and synthesis;
  • Must be proficient in Microsoft Office skills including Excel, PowerPoint, etc.

Preferred Qualifications

  • SAP knowledge is a plus but not required.


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