Cost Specialist

Responsibilities:· Prepare variances reporting for top management regarding Closing Costing.· Collaborate on Budgeting/CAPEX process, including expenses controlling, Budget Planning, forecasting and support on preparing closing report.· Labor Cost and Headcount analysis, Manhour analysis with Plant.· Annual planning for Labor Cost and HC.· Participate in other activities related to management.Qualifications:· More than 3 years of experience in FP&A or Cost Accounting.· Proactive role in problem solving in situations that require immediate resolution· English fluent is required· Strong Excel and PowerPoint skills· Experience developing financial reports and metrics
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