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 production & engineering team to improve the costs on both preventive and detective control.
  2. 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) is properly managed.
  3. Reporting cost control results and provide recommendations to Management team.
  4. Manage and control expenditures of operational and capital and provide feasibility study for machines and cost saving projects.
  5. Roll out clear cost-saving programs with timelines and assessment goals.
  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 related field; cost control, production control, variance analysis.
  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.
  8. Proficient in advanced excel, data analytic is advantage.


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