Monthly task Prepare stock reconciliation between GL ledger and Inventory sub ledger and investigate on the variance and discrepancy to minimize variance. Check abnormal variance like purchase and production variance. Prepare and journalize all inventory and cost related entries by month end.
Costing management Cost maintenance owner in system. Ensure accurate and timely cost set up in the system. Liaise closely with buyers and sourcing team to update review moving average cost perform cost roll up to finished good cost for monthly cost update. Ensure timely distribution of updated standard cost information and transfer price to relevant departments. Prepare adhoc product costing and pricing analysis as required by commercial team. Perform the yearly update of Activity Based costing framework for analysis purposes. Monitor overall month end closing and ensure each department completed their section. Co‐ordinate quarterly and annual inventory counting and ensure inventory variance are properly approved and reflected accurately in the system.
Projects or Ad hoc tasks Review the SOX internal audit documentation of job assigned and conduct SOX self‐testing for quarterly reporting purposes. Take ownership and responsibility of projects and activities in order to optimize current processes and systems. Any ad hoc projects and/or other assignments as requested by management.
MINIMUM REQUIREMENTS
Bachelor degree in finance/accounting.
At least 2‐3 years’ experience in Costing and business/financial analysis experience, preferably with a multi‐national organization.
Good Excel and PowerPoint skills.
Good English both written and spoken.
Familiar with relevant computer programs like SAP experience will be an added advantage.
Initiative, self‐starter, result‐oriented.
Business Partnering and influencing skills; a track record of creating value added financial analysis for tangible results.
Willing to challenge status quo to continuously make improvement.