Export Costing Executive

1 week ago

Ho Chi Minh City, Vietnam Nestle Full time

***
- Ensure Transfer Price align with Costing Standards/ NAS/ Global Transfer Price Guideline & Policy and government regulation.
- Responsible for tracking volume movement and landing monthly of Export business, including Budget & DF preparation, provide analysis and report.
- Participate in the financial processes and provide assumptions for Standard cost budget, Transfer prices, Dynamic forecast. Responsible for delivering accurate and timeliness of quality cost analysis and report for Costing Transfer pricing including monitor deviation Indicative TP export vs. official TP, quarterly Import TP movement.
- Special studies (e.g. make or buy decisions, benchmarking at market/region level) including analyzing CAPEX submission at market level.

**A DAY IN THE LIFE**
- Cost Study related to Export business:

- Provide analysis and commentary to project team for major project study, investment feasibility project, special studies (i.e. make or buy decisions, target cost setting, continuous improvement projects, benchmarking
- Dynamic Forecast:

- Perform DF process for Affiliate P&L (Pricing) and provide timely & accurate costing information, assumptions with necessary comments.
- Perform DF process for Import products (COGS) and provide timely & accurate costing information, assumptions with necessary comments.
- Review and validate production cost and others evaluate impact of cost deviation to OP1 of Affiliate P&L
- Cost Study related to Export business:

- Provide analysis and commentary to project team for major project study, investment feasibility project, special studies (i.e. make or buy decisions, target cost setting, continuous improvement projects, benchmarking at market/region level) and recommend for costs minimization and for optimize benefit to company for TP"
- Transfer Price:

- Provide analysis on Transfer prices to Nestle Inter-markets in compliance with Nestle Transfer price rules. Co-ordinate with IMS to support Nestle Inter-Market’s requirement.

**WHAT MAKES YOU SUCCESSFUL**
- Bachelor’s degree in accounting.
- At least 1-3 years experience in Cost accounting or other finance functions.
- Extensive knowledge in Costing is a plus.
- Project management

**BENEFITS**
- 14th month salary
- Performance Bonus

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