Job Description

 Our client is a global leader in consumer products manufacturing.

Responsibilities:

  • Manage tasks, prepare reporting for month-end closing.
  • Support the financial planning and forecasting activities i.e. annual budgeting, monthly forecasting, 5-year outlook.
  • Own costing models, create and provide standard product cost [Excel based].
  • Maintain standard costs, BOMs and routings in SAP.
  • Maintain new material prices in SAP.
  • Support and coordinate with the Global Masterdata team in relation to cost master data maintaining in SAP.
  • Monitor and perform inventory re-valuation and provision.
  • Yearly physical stock count.
  • Financial reviews of the requests for non-filler CAPEX, coordinate with the Plant Manager for approval and coordinate with the Fixed Asset Accountant for fixed assert numbers.
  • Ensure SOX compliance and coordinate with external auditor for any enquiry.
  • Provide department cost cent...

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