Job Summary:This role is responsible for assisting the Director of Cost Management to manage company operation cost effectively, providing accurate cost information via P&L with cost analysis, expenses allocation, and other CM cost information needed by the management and other business groups. Validate budget comparing with actual cost accordingly.
Duties and Responsibilities:- Prepares/Provide P&L information with cost analysis needed by management.
- Provides various operation Expense Report for management decision making.
- Prepares Corp. Service Expense Allocation & publish to various users.
- Publishes follow ups to related parties regarding collection of Ars.
- Assist CM Director on other need reports for the management.
- Assist in preparation of Budget & Actual Cost Analysis and updates.
- Reviews and validates PRs whether expenses are legit and budgeted.
- Assist in generating PRs.
- Maintains files and records ensuring efficiency and productivity.
- Proactively supports and provides needed assistance for other business groups.
Education:- Bachelor's degree in accounting, finance or other related field.
Experience:- 3+ years of experience as a cost accountant.
- 3+ years of experience in financial accounting and cost controlling
- High Proficiency with SAP, Microsoft Applications utilized in cost management purposes.
- Experience with inventory management, logistics management
- Has a sense of proactiveness and assertive communication
Physical Demands & Working Conditions:Primarily works in an office environment with extended periods of sitting and computer use. May occasionally walk through office, manufacturing, or operational areas to gather cost and production information. May lift or carry documents, files, or office equipment up to 15 lbs. Requires visual attention to detailed financial data and the ability to work effectively under deadlines.
