Cost Accounting Manager(成本會計主管)

Overview/Job Summery

-Responsible for setting up and maintenance of accurate process of standard cost information.

-In charge of maintenance of perpetual inventory system, participating in the month end close and budgeting process.

-Assisting Finance Director with day-to-day operations and reporting requirements.

-This position will be responsible for developing/maintaining an effective cost accounting system to reduce cost and improve overall profitability.

Job Description

-Analyze manufacturing operations, equipment availability and utilization.

-Develop and maintain cost pool and cost allocation process by excel and Oracle.

-Maintain standard cost of materials and OH rate by manufacturing stages.

-Responsible for monthly end closing, in accordance with cooperate schedule, analyze manufacturing variance including purchase price variance (PPV), yield variance, absorption variance and manufacturing overhead.

-Participate in the monthly forecasting and annual budgeting process by providing/analyze PPV, Yield variance, OH variance and forecast inventory, etc.

-Analyze manufacturing processes and in coordination with Production departments to provide improvement recommendations.

-Overseeing monthly cycle counts and annual physical count.

-Support the quarterly and annual audit processes / activities.

-Any other duties as assigned.