【900～1100万円】Costing Manager

【求人No NJB2302745】
【Position Summary Job Description】
・ Connecting costing function with finance team and local operation
・ Responsible for costing activities of materials and products manufactured in APAC plants and affiliate DCs
・ Coordinate with global costing team SG finance team and local operation for annual budget preparation of APAC plants
・ Lead yearly update of next fiscal cost for APAC plants and affiliate DCs
・ Prepare variance reports and various cost analysis
・ Entering and maintaining the freight duty and manufacturing fiscal rates for APAC region

Independence of action and accountability （30%） :
・ Prepare and complete cost run for new launches by referencing to contracts and BOM with minimal supervision
・ Ensure accuracy for standard cost and sales prices for all raw materials components and finished goods
・ Prepare cost change memo on manufactured / TPM codes independently for Regional manager to approve
・ Respond to global recosting requests in timely manner
・ Support affiliate recosting requests and weekly run
・ Updates SAP settings as required

Budget responsibility （40%） :
・ Prepare and complete annual recosting process as required and follow timelines and requirements set by US team
・ Follow instructions carefully and perform all updates for plant and DC rates as according to percentage provided with accuracy
・ Prepare demand runs cost runs and global reports following given instructions

Analysis problem solving （30%） :
・ Provide monthly updates on TPM plants cost and sales prices to SG finance team
・ Prepare monthly variance analysis and reports to local operation
・ Verify savings claims by GSR and provide analysis to global team
・ Ad hoc requests on cost related matters

■Reporting to : Director ・ Product Costing EMEA/APAC

Requirement:
・ University degree or equivalent （accounting/economy or mathematics will be a plus）
・ 10 years of financial analytical skill and experience
・ Advanced excel skills
・ Strong Analytical Skills
・ Detail oriented
・ SAP preferred or any ERP
・ Standard costing principles
・ Excellent communication skills
・ Familiar with COGS setting process under a manufacturing environment or a fast learner
・ Strong mindset to handle complexity and variations
・ Proactive/independent/demonstrate ownership
・ Reliable/accountable for data and assigned responsibilities
・ Meeting deadlines