Cost Accounting Assistant Manager

Deskripsi Pekerjaan

• Analyse the reasonable test on the unit cost of the WIP and finished goods and compare with Bill of material weekly by checking from each batch ID for each production line.
• On a weekly basis, prepare the variance analysis of quantity and cost variance for each Production Line,  and discuss with the Production Planning Head to resolve any abnormal or unusual variance immediately
• Review inventory level (quantity and cost) for any unusual balance in ERP system (materials, WIP and Finished Goods) and if necessary, request for the stock checking with Inventory team for those items in the Plant to confirm the match of those items Systems vs Actual.
• Cross-check for each Work Order that all cost components of (1) materials, (2) direct labor and (3) factory overhead consumed are already inputted into the cost of goods produced.
• Compile and analyse the gross margin report on a weekly basis for finished goods sold to customer.
• Cost control for the Order Requisition (quantity) from each department in the Plant.
• Review and propose for the change or revision in the standard cost rate for Direct Labor and Factory Overhead (if needed) to be applied for the next year production.
• Compile weekly the Gross Margin report for month-end closing reports.