Finance Controlling Specialist
12 hours ago
**Mô tả công việc**:
(Mức lương: Thỏa thuận)
Plant Controlling
- Preparation and analysis of monthly Plant Cost Report and Segment Cost Report
- Preparation of production credit report: Budget, Actual, Forecast
- Preparation of deviation analysis for material costs and material price deviation: Budget vs. Actual / Forecast
- Calculation of key figures and accurate inventory valuations
- Checking material master data, release/tracking of GPC, ensure correct material valuation (valuation class, PIM/ PIM price)
- Working closely with production team to keep good tracking of costs and ensure meeting target costs.
- Preparation of other reports: PPM, plant cockpit, Contingency, etc,
Management Reporting and Controlling
- Ensure group report are prepared within the state deadlines
- Analyse variances of monthly financial results: Budget vs Actual
- Support in monitoring key performance Indicators related to the company and production performance.
- Support in preparation of budget and Forecast.
- To perform advanced cost accounting work covering material and production costs, costs of sales, admin and other if requirement.
- Bachelor degree. Major in Economics, Finance or related industry
- Have good knowledge about analytical skills, passion for analytics, attention to details
- MS Excel advance, MS Office general
- SAP experience is a plus
- Good command in English and computer skills
- Good communication skills, good team player
- Ability to work under pressure
Ngành nghề: Kế toán / Kiểm toán, Tài chính / Đầu tư, Sản xuất / Vận hành sản xuất
Kinh nghiệm: 2 Năm
Cấp bậc: Nhân viên
Hình thức: Nhân viên chính thức
Địa điểm: Đồng Nai
**Chức vụ**: Nhân viên/Chuyên viên
**Hình thức làm việc**: Toàn thời gian
**Quyền lợi được hưởng**:
- Laptop
- Chế độ bảo hiểm
- Du Lịch
- Phụ cấp
- Xe đưa đón
- Chế độ thưởng
- Chăm sóc sức khỏe
- Đào tạo
- Tăng lương
- Công tác phí
- Nghỉ phép năm
**Yêu cầu bằng cấp (tối thiểu)**: Trung cấp - Nghề
**Yêu cầu công việc**:
Yêu Cầu Công Việc
- Bachelor degree. Major in Economics, Finance or related industry
- Have good knowledge about analytical skills, passion for analytics, attention to details
- MS Excel advance, MS Office general
- SAP experience is a plus
- Good command in English and computer skills
- Good communication skills, good team player
- Ability to work under pressure
**Yêu cầu giới tính**: Nam/Nữ
**Ngành nghề**: Phân Tích Tài Chính,Tài Chính/Ngân Hàng
Trung cấp - Nghề
Không yêu cầu
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