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Operation Cost Analyst-#272

Client Information


Our client is big manufacturing company in Amata Dong Nai

Job Information

Operation Cost Analyst





-Assists the Operations Director/Plant Manager with long-term planning, budget functional expenses & Capital expenditures for the plant and develops quarterly forecasts.

-Analyzes and presents monthly manufacturing financial results (including KPIs) to the plant management team and identifies risks and contingency plans

-Drives insights through monthly variance analysis and identifies opportunities to make optimal use of plant resources

-Fosters and maintains a heritage of Controls through implementation of relevant audit recommendations

-Coordinates approval of local investment projects through analysis and MEA completion,

-Provides cost expertise to plant team members as appropriate

-Works closely with other Finance staff such as the  Cost Manager, local and Corporate Tax, local Finance and Commercial Support

-Quarterly reviews IOs (Internal Orders) and leads the annual audit of fixed assets

-Tracks inventory including obsolescence

-Performs the following processes / activities:

-Monthly close / variance analysis

-SAP standard costs (Labor & Burden), finished goods valuation for the plant including obsolescence reserves

-Fixed Assets (local activities)

-Functional Budget / Strategic Planning

-SOAR compliance

-Reconcile accounts related to cost and inventory

-Physical inventory count

-Oversight of local inventory audits

-Prepares cost allocation by SKU to support for PxPxC report

-Works with Finance Manager & RCOE on SAP issues related to costing

-Prepare commentary for monthly Costing report

-Analyze and follow up functional Expense of Operations

-Attend Step 3 meetings, Cost saving projects and new Product Development

-Other ad hoc report assigned by Finance Manager

-Support Budget & quarterly forecast with FM (unit cost,cost savings, write off…)

-Update costs for all anticipated cost increase as well as latest cost increase to determine actual DPM. This should be presented to management to determine pricing action.

-DPM tracking

General Information

Binh Duong



Maintenance - Facilities


Contact Us

Operation Cost Analyst job closed

Mr. Nam Hoang



Operation Cost Analyst


Binh Duong


Maintenance - Facilities


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