Business Intelligence HaNoi

Mô tả Công việc

Management Report

• In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi-monthly reporting and related analysis.
• Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG – finish goods, transfer stock, revaluation, waste ….) with the associated general ledger accounts.
• Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White-wood movement & Work Order adjustment…).
• Provide details Sales & COGS Year – to – date report for FP&A.
• Responsible for Journal posting reconcile with AX Account

Inventory Control/Warehouse Management

• Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
• Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
• To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
• Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
• Inventory count/random count activities.
• Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
• Support data detail for Inventory provision.
• Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
• Annual yearly stock count management

Others tasks

• Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
• Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad-hoc reports.
• Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
• Support for inventory slide for monthly management BOD meeting.

Yêu Cầu Công Việc

• Education & Major: Bachelor's degree in Accounting/Finance/Audit
• Communication in English
• 2-4 years of experience
• Have deep understanding about finance/costing in a manufacturing environment
• Customer mindset - Deliverables of report in accuracy and timely manner
• Initiative - Ability to propose effective ideas and recommendations to improve process and system
• Good communication skill - ability to explain, train and hold people accountable for their parts of the process
• Ability to prioritize work task and work under pressure.
• Self-motivated and proactive