Costing Manager

6 days ago

Chon Buri, Chon Buri, Thailand Reckitt Benckiser (Thailand) Ltd. Full time

Responsibilities and Duties

  • Ensure all transactions have been recorded within the proper period and complied with corporate SOP (Standard Operating Procedure)
  • Review and approve all journal entries for month end closing
  • Verify and approve Balance sheet reconciliation via Blackline and provide commentary Balance sheet review.
  • Review and verify monthly financial reports: Inventory balance, Inventory Provision, DOH Inventory Days, Tracking Price variance report, manufacturing report, BIS29 status, Claims and Write-off report.
  • Prepare inventory analysis report under Chonburi factory and handle for monthly balance sheet review on inventory area.
  • Review and approve all standard cost set up RM (Raw Material), PM (Packaging Material), Semi-Finished goods and FIN
  • Take a leadership role for annual physical count (Wall to Wall) in MJN Chonburi factory and 3rd warehouses for raw materials/pack-materials under Chonburi factory.
  • Review costing accounts both B/S and P&L (Profit and Loss), ensure (system-to-system) inventory balance at MJN (Mead Johnson Nutrition) Chonburi factory and 3rd warehouse for raw material/pack-material under Chonburi factory.
  • Review and prepare budget standard cost, BOM (Bill of Materials), Recipe, activity rates in SAP System
  • Review and verify Form D calculation cost and compare with Transfer Price

  • Take a leadership and ensure all controls are in place and comply with Corporate SOP and RFCF (Reckitt Financial Controls Framework) and FOCF (Factory Operation Controls Framework)

  • Provide Cost Study or feasibility study for NPD/EPD and projects.

  • Support internal and external auditor requirements
  • Validate Fusion Report-Management Transformation -Inventory

  • Reconciliation Fusion management report and provide adjustment in Fusion

  • Work closely with other departments, such as production, procurement, and finance, to gather and analyze cost-related data.

  • Ensure compliance with financial regulations and standards.

Experiences/Competency Required

  • Bachelor's degree with major in Accounting, Business, or a related field.
  • Professional certifications such as CMA, CPA or MBA are preferred.
  • In-depth understanding of cost accounting principles, financial regulations, and industry-specific practices.
  • Knowledge of BIS29 tax privilege, Form D
  • Proven experience in budgeting, financial planning, and inventory management.
  • Strong technical accounting under costing area, internal control, analytical and problem-solving skills.
  • Proficiency in cost accounting software and financial analysis tools.
  • Ability to work collaboratively with cross-functional teams.

  • Able to work well under pressure with tight deadlines.

  • Good command in the English

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