Job Purpose:

Responsible for all costing related including book closing, cost planning, analyzing and working with Business partner to drive healthy company cost. Ensuring proper financial control of operational areas including material cost, manufacturing, excise tax and overhead cost as well as providing report to support decision making.

Main responsibilities:

• Planning and Analysis: assess, evaluate and analyze BU performance on cost, WH and Distribution and provide recommendation.
• Control & compliance: drive and ensure application on financial control framework (policies, procedures and processes) within supply chain and production team as deemed appropriated by controller or internal control.
• Operations: Review and ensure all month-end closing information accuracy and prepare monthly report to relevant parties, including profit from intercompany transactions
• Partnering: Identify cost saving opportunity, explain and coach Business partner to understand relation between financial impact and Business action and give meaningful analysis
• Leadership: Build up strong team and create sustainability within the team
• Manage process improvement in regard to costing & excise tax to improve work efficiency.
• Perform other related duties as assigned.

Qualifications:

• Bachelor's degree in Accounting, Finance or related fields
• Minimum 8 years of similar work experience, 5 years of management level. FMCG is advantage.
• Demonstrated results in analysis, accounting, internal control, project management and cross functional team leadership.
• Computer Literate - Strong knowledge in office tools and report generating program.