Cost Accounting Executive

5 months ago


กรงเทพมหานคร, Thailand Nestle Operational Services Worldwide SA Full time

**POSITION SNAPSHOT**

Location: Bangkok
Company: Nestlé
Business Unit/Division: Finance & Control
Full-time
3-5 years working experience in finance and control, costing preferable

**A DAY IN THE LIFE**
- To support and assist the Factory Controller as Co-Pilot to support factory management in decision making process.
- To be the key finance support for the shop floor to drive potential cost improvements with the sound knowledge and understanding of manufacturing processes and cost drivers.
- Provide good analysis of factory variances and cost drivers.
- Provide variance analysis and reporting (weekly, monthly and yearly) versus plan (participate in Process Orders variance meeting with production Department) with comments and communication of month end variances to factory management
- Analyze/review trends using historical data e.g. Scrap Factor, Line & Labor efficiencies and Energy Standards and communicate to process owners
- Perform Period End Closed (PEC) for Factory.
- Analyze and distribute monthly manufacturing expenses to department heads.
- Detailed analysis of actual labor costs, impact of line efficiencies and monitor idle labor costs.

**ARE YOU A FIT?**
- Bachelor degree in Accounting
- 3-5 years experience in F&C, Factory costing preferably
- Command of English


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