Cost Controlling and Budgeting Manager

Posted on Jun 06, 2022 ← Back

Job Description

Cost Controlling and Budgeting Manager
Job Descriptions:

  1. Provide supervision and review of factory material costs, labor costs and manufacturing expenses and collaborates by working closely with the plant team to improve the costs.
  2. Coordinate and direct the preparation of annual budgets and financial forecasts. Monthly monitor variance analysis and provide management reports with recommendation.
  3. Perform variance analysis based on actual cost, standard cost, budgeted cost, estimated cost, and compare with selling price to ensure the purchase price variance (PPV). Propose management recommendations to Finance director and Management team.
  4. Manage and control expenditures of operational and capital and provide feasibility study for machines and cost saving projects.
  5. Maintain and coordinate to renew insurances and claims
  6. Coach and supervise team members.
 
Qualifications:
  1. Bachelor’s or Master’s Degree in Engineering, Accounting, Finance or related field.
  2. 7 - 10 years in budgeting, cost controlling and feasibility study.
  3. Good understanding for factory expenses and financial statements. 
  4. Strong analytical skills.
  5. Positive thinking and teamwork mindset.
  6. Able to work under pressure and tight schedule.
  7. Good command of English, computer literacy and global mindset.
Proficient in advanced excel is advantage. 


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