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Cost and Reporting Manager

Ansell Vina
Updated: 06/12/2018

Employment Information

Benefits

  • Laptop
  • Insurance
  • Travel opportunities
  • Employee Shuttle Service
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

Costing, Inventory and Fixed Assets

  • Set up the standard costing and timely update of the standard cost changes when requested by Ansell senior management.
  • Prepare and analyze the operation reports
  • Maintain the standard costing.
  • Conduct and lead full year physical inventory count and ensure the variance is timely adjusted.
  • Lead team to conduct monthly cycle count of the inventory
  • Work closely with the commercial and operations team for new product costing
  • To support R&D new product standard cost simulation
  • Ensure inventory cost is accurately presented in financial statement
  • Assist the accounting team on monthly closing and ensure all costing transaction is accurately recorded.
  • To perform monthly actual cost analysis (CDRM) for high runner product or ad hoc request from management.
  • Prepare Capital Assets Completion Report (CACR) for every completed capex on-time
  • Understand and review all new Sanction request for Fixed Assets and Write Off and submit through Finario.
  • Perform FA sighting on the completed project upon acknowledgement from Project Owner prior to raise CACR.
  • To prepare monthly Capex forecast.
  • Lead fixed assets physical verification.
  • Perform Reject Glove reconciliation by monthly to ensure proper handling and movement control of all gloves within plant.
  • Responsible for balance sheet reconciliation for inventory and fixed assets.
  • Review and make necessary provision for inventory in accordance with GAAP.

Audit and Internal Control Compliance

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

Forecasting and budgeting

  • Prepare and analyze quarterly forecast and ensure timely submission of the forecast to Regional reporting team.
  • Prepare and analyze the annual budget as per the instructed timeline and schedule

Reporting

  • Prepare monthly analysis report including balance sheet, P&L, F4 reports and other operation reports
  • Ensure accuracy and timely submit the monthly report to Regional reporting team
  • Timely prepare the costing report as required
  • Ensure timely reconcile the costing and inventory accounts
  • Do and maintain reconciliation of inventory and fixed assets.
  • To assist in preparation of management meeting presentation slide for monthly financial performance.

Others

  • Other duties as appropriately assigned by direct supervisor
  • To deputize as Plant Controller in his/her absence

Job Requirement

Education:

Minimum Bachelor’s degree in Accountancy or related fields. CPA/CIMA or Similar professional qualification is preferable

Experience:

5 -10 years working experience.

Competencies:

Accounting principles, analytical, problem solving, business acumen, accuracy, interpersonal and communication

Other:

-      Experience of working in a Multi-National Company – Matrix Organization

-      Knowledge of ERP including e-Oracle, HFM, Hyperion or other Accounting Applications

-      Knowledge of accounting principles for both local VAS, IAS, IFRS or USGAAP.

-      Preferability for Manufacturing work experience

-      Computer literate preferably in Microsoft offices

-      English communication- written and spoken.

-      Analytical / Good presentation skill/ Self-Driver

More Information

  • Degree: Bachelor
  • Age: Unlimited
  • Job type : Permanent

Company Overview

Ansell Vina

www.ansell.comCompany size: 100-499
Ansell is a global leader in protection solutions. Ansell designs, develops and manufactures a wide range of hand and arm protection solutions, clothing...Detail

Cost and Reporting Manager

Ansell Vina

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