Ansell Vina

Costing and Inventory

• Responsible for setting up the standard costing and timely update of the standard cost changes when requested by Ansell Senior management.
• Maintain the standard costing, and control master management related to costing and inventory.
• Conduct and lead full-year physical inventory count and ensure the variance is timely adjusted.
• Collaborate with Production and Warehouse on cycle count activities.
• Collaborate with other team Project Management Officers (PMO) and Business Process Improvement (BPI) to review and monitor new initiatives for saving.
• Work closely with the commercial and operations team for new product costing.
• Support R&D new product standard cost simulation.
• Prepare and analyze the operation reports.
• Perform review analysis and other accounting bookkeeping to ensure inventory cost is accurately presented in the financial statement.
• Responsible for daily and month-end/year-end closing on inventory and costing functions.
• Prepare monthly actual cost analysis, and report cost down roadmap (CDRM) for high runner product or ad-hoc report requested by management.
• Control and review all new Sanction requests for Inventory and Write Off through Finario;
• Responsible for Reject Glove reconciliation monthly to ensure proper handling.
• Responsible for balance sheet reconciliation for inventory, spare-part, and related accrued expenses.
• Review inventory health status, figure out risk/potential risk on inventory, and propose necessary provisions for inventory by Ansell GAAP.

Audit and Internal Control Compliance
• Work with an external auditor for audited Financial Statements.
• Ensure that all internal controls are in place and lead the team to conduct internal self-control assessment in costing and reporting areas.
• To perform internal control testing based on the schedule given and ensure all controls are in place at the plant level.

Forecasting and Budgeting
• Collaborate with Operational teams to support the preparation and analysis of quarterly forecast/outlook and ensure timely submission of the forecast to the Regional reporting team.
• Collaborate with Operational teams to support the preparation and analysis of the annual budget as per the instructed timeline and schedule Reporting.
• Prepare monthly analysis reports including balance sheet, P&L, and F4 reports.
• Ensure accuracy and timely submission of the monthly report to the Regional reporting team.
• To assist in the preparation of management meeting presentation slides for monthly financial performance
Others:
• Support Operational teams (SCM/Planning/Warehouse/Production) for areas regarding to ERP system, Inventory, and Costing.
• Other tasks as requested by Management.