Cost Analyst-manufacturing
5 months ago
**Job Detail**:
- Cost Analyst-Manufacturing (50K-70K) (SDG-104313)
- นักวิเคราะห์ต้นทุน-การผลิต-
- Responsible for plant level costs and control including cost accounting, bill of material and cost analysis
- Support month-end close and special projects as requested
- Work closely with manufacturing to understand issues and how they impact the financial results as well as educate/inform department(s) on cost drivers and variance
- Act as liaison with plant, as required
- Develop standard costs both new and existed
- Determine the cost of purchased or manufactured products
- Draw up the budget plant cost
- Analyze the variances between actual and standard costs/prior periodsincluding of margin by product
- Provide support to Costing, SSC and Finance analyst team to reach monthly closing deadline.
- Study and explain plant performance (e.g. capacity, utilization, price variances, consumption variances, technical variances, subcontracting)
- Prepare the forecasted and analysis reports (management, profitability)
- Monitoring and reviewing cost deployment models to liaise with plant for operational initiatives (e.g. WCM)
- Supporting plant and logistic on loss assumption analysis and project tracking
- Inventory management control
- Analyze and control inventory including of monthly tracking report, aged stock, etc.
- Monitor and follow up CAPEX projects and spending
- Review internal control relating to inventory and costing process
- Actively contributes to the continuous improvement process and the on-going development of the forecast and budget report- รับผิดชอบต้นทุนระดับโรงงานและการควบคุม รวมทั้งการบัญชีต้นทุน รายการวัสดุ และการวิเคราะห์ต้นทุน
- สนับสนุนการปิดสิ้นเดือนและโครงการพิเศษตามที่ร้องขอ
- ทำงานอย่างใกล้ชิดกับฝ่ายการผลิตเพื่อทำความเข้าใจปัญหาและผลกระทบต่อผลลัพธ์ทางการเงิน ตลอดจนให้ความรู้/แจ้งแผนกเกี่ยวกับตัวขับเคลื่อนต้นทุนและการเปลี่ยนแปลง
- ทำหน้าที่เป็นผู้ประสานงานกับโรงงานตามความจำเป็น
- พัฒนาต้นทุนมาตรฐานทั้งใหม่และที่มีอยู่
- กำหนดต้นทุนของสินค้าที่ซื้อหรือผลิต
- จัดทำงบประมาณต้นทุนโรงงาน
- วิเคราะห์ผลต่างระหว่างต้นทุนจริงและต้นทุนมาตรฐาน/งวดก่อนหน้า รวมถึงส่วนต่างตามผลิตภัณฑ์
- ให้การสนับสนุนทีมนักวิเคราะห์การคิดต้นทุน, SSC และการเงินเพื่อบรรลุกำหนดเวลาปิดบัญชีรายเดือน
- ศึกษาและอธิบายประสิทธิภาพของโรงงาน (เช่น กำลังการผลิต การใช้งาน ความแปรปรวนของราคา ความแปรปรวนของการบริโภค ความแปรปรวนทางเทคนิค การรับเหมาช่วง)
- จัดเตรียมรายงานการคาดการณ์และการวิเคราะห์ (การจัดการ ความสามารถในการทำกำไร)
- ติดตามและตรวจสอบโมเดลการปรับใช้ต้นทุนเพื่อประสานงานกับโรงงานสำหรับโครงการริเริ่มในการปฏิบัติงาน (เช่น WCM)
- สนับสนุนโรงงานและโลจิสติกส์ในการวิเคราะห์สมมติฐานการสูญเสียและการติดตามโครงการ
- การควบคุมการจัดการสินค้าคงคลัง
- วิเคราะห์และควบคุมสินค้าคงคลัง รวมถึงรายงานการติดตามรายเดือน อายุสต๊อก ฯลฯ
- ติดต
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