About this role
Responsibility : 1.Cost Control & Strategic Analysis
• Lead the monthly cost closing process, including production data checking, the preparation and posting of cost-related journal entries, accruals, and reconciliations. • Conduct in-depth variance analysis (Actual vs. Budget/Standard/Forecast) by different views, e.g. by cost group (materials, labor, and overheads), by production process, by functions, and etc; identify root causes for fluctuations; and prepare regular periodical reports. • Monitor and control procurement costs by reviewing Purchase Orders (PO) and validating goods received against Material Receipts (MR) to ensure financial accuracy. • Work closely with operation teams to evaluate and recommend cost-saving opportunities across manufacturing, supply chain, and administrative functions. 2.Inventory Management
• Oversee the company's inventory control procedures, including inventory reporting, provision and revaluation, obsolescence review, and etc. • Monitor inventory changes. Analyze inventory aging and turnover rates; proactively identify and recommend provisions for obsolete, slow-moving, or excess stock. • Ensure the accurate valuation of inventory in compliance with GAAP/IFRS and internal policies. 3.Budgeting, Forecasting & Business Partnering
• Drive the annual budgeting process and periodic re-forecasting for P&L. • Partner closely with Production, Procurement, and Supply Chain functions to challenge cost drivers, optimize resource allocation, improve financial-related performance and achieve KPI targets . • Support commercial activities with accurate product costing, margin analysis, and pricing strategies for new and existing products. • Perform ad-hoc analytical tasks cascaded down from global management. 4.Process Improvement & Compliance
• Maintain and improve standard costs within the SAP system to reflect current operational realities. • Strengthen internal controls over inventory, purchasing, costing and reporting workflows to mitigate financial risks. • Continuously evaluate and enhance cost accounting systems and digital reporting tools to improve data accuracy and decision-making speed. 5.Complete the temporary work tasks assigned by the superior leaders.
Education & Experience
• Bachelor’s degree or above in Accounting, Finance, or a related field. • 5 years of progressive experience in cost accounting or controlling in a manufacturing environment. • Professional certification (e.g. CPA, CMA) is highly preferred. Technical Skills
• Strong understanding of manufacturing processes, cost flows, and inventory management. • Proficiency in SAP system. • Advanced Excel skills are required (Power Query, Power BI, etc.). Experience with programming tools (Python or VBA) is a plus. Soft Skills
• Excellent analytical and problem-solving skills with high attention to detail. • Strong communication skills, with the ability to explain financial data to non-financial stakeholders. • Ability to work independently, manage multiple priorities, and meet strict deadlines.
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