Job Title

Cost Controller – FP&A

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Flintex consulting Pte Ltd

491 Active Positions

Job Description

POSITION SUMMARY:
Responsible for working in a group environment in coordinating all product cotsing activity.

MINIMUM REQUIREMENTS :

1. Bachelor’s or Masters degree in Accounting, a CPA/MBA is a plus;
2. Min. 5 years of experience costing and General Ledger in a manufacturing environment;
3. Strong technical Financial accounting ; Standard Costing background
4. Experience within an ERP and reporting systems and a high proficiency in Excel

ESSENTIAL DUTIES AND RESPONSIBILITIES:

1. Product Costing and Managing Overall Costing
2. Fixed Assets Management
3. Handle Product Price data
4. Control CAR and project cost tracking
5. Product Cost analysis & Reporting
6. Absorption and Production order Variance Analysis
7. Manufacturing overhead analysis.
8. Month end Close & Year end close process – Material cost finalization
9. Annual Labour & Production Overheads % calculation & update in ERP
10. Support Monthly Forecast// Annual Budget with Reporting and Analysis
11. Managing cycle counting and physical inventory (Finished Good, Raw Material, consignment) activities
12. PPV Analysis and Reporting
13. E&O Analysis and finalization
14. Inventory Reporting
15. Investigate new processes (assure process development complies with accounting rules).
16. Ad-hoc analysis support to Plant Finance Business partner, Mfg. Operations controller.
17. Handle Audit queries – Qtrly & annual related to Material cost
18. Adherence to SOX / internal control standards (ICS) for Material consumption & variance.
19. Update Process Documentation
20. Identify & execute Process improvement initiative
21. Having good commercial acumen on Sales and Product Margin
22. Performs other adhoc job-related duties as assigned

Tags: consignment, Control CAR, Cost analysis, Cost Controller, cost tracking, Finished Good, Raw Material

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One destination for all your questions, just a click ahead ! Email – talent@flintex.com.sg or call +65 6523 2746
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