Product Cost Analyst (產品成本分析師)

Job content

We are JTI, Japan Tobacco International, and we are present in 130 countries. We have spent years innovating, creating new and better products for the consumers to choose from. This is our business. But not only. Our business is our people. Their talent. Their potential. We believe that when they arefree to be themselves, and they are given the opportunity to grow, travel and develop, amazing things can happen.

That’s why our employees, from around the world, choose to be a part of JTI.It is why 83% of employees feel happy working at JTI. And why JTI is recognized with various Employer of Choice certifications across different countries and regions.

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea.

Learn more jti.com

This job advertisement will remain open until filled.

DepartmentFinance

LocationTainan, Taiwan

Reporting to Product Cost Manager

Role Permanent

這個職位是關於什麼的？

• 負責直接材料和產成品的分析、控制和預算成本，例如採購價格的差異、產量表現以及轉換成本向產成品的分配。參與期末活動、三年工廠預算和各種財務研究和效益評估。協調季度庫存核銷並支援政府審計。向產品成本經理報告並支援財務和管理報告以及其他相關財務活動。
  
  

你會怎麼做？

• 根據內部控制政策計算材料和成品的標準成本並在 SAP 中進行維護。透過向工廠和市場提供可靠的成本來評估效益來支持新項目。
• 分析工廠每月的成本支出、產量和其他關鍵績效指標 (KPI) 績效。與其他部門合作監控和分析採購價格、材料消耗或產品規格的差異。進行月末結帳活動，包括庫存盤點結果驗證、過帳必要分錄和 SAP 物料分類帳結帳。
• 完成年度預算計劃活動，包括制定下一年的材料標準成本，提交路線圖供審核，並按計劃將所有材料和FG成本推入SAP。對每個類別的產品成本差異提供可靠的滾動預測。
• 協調季度庫存核銷流程並向稅務局提交所需報告。與其他部門和第三方監管機構配合，完成核銷流程並妥善登記。
• 能夠完成經理臨時佈置的任務，包括工廠績效分析、報告準備和審計問卷。
  
  

我们在找谁？

• 會計、商業或工業工程大學學位優先。歡迎其他具有財務資格的專業人士
• 至少 2 年成本會計或成本分析經驗。
• MS Office 和 MS Excel 是必須的
• SAP、Power BI、Business Warehouse 是一個很好的選擇
• 中英文溝通能力是必須的
  
  

WHAT IS THIS POSITION ABOUT?

• Taking ownership of analysis, control, and budget cost of direct materials and finished goods, e.g., variance in purchasing price, yield performance, and allocation of conversion cost to finished goods. Participating in period-end activities, 3-year factory budget, and various financial studies and benefit evaluations. Coordinating quarterly inventory write-offs and supporting government auditing. Reporting to the Product Cost Manager and supporting in financial and management reporting and other relevant financial activities.
  
  

WHAT WILL YOU DO?

• Calculating standard cost and maintaining in SAP for materials and FGs in compliance with internal control policy. Supporting new projects by providing reliable cost to factory and market for evaluating benefits.
• Analyzing monthly factory performance on cost spent, yield, and other KPIs. Coworking with other departments to monitor and analyze variances in purchasing price, materials consumption, or product specification. Conducting month-end closing activities including stock count result verifying, posting necessary entries, and SAP material ledger closing.
• Completing annual budget plan activities, including setting up the standard cost for materials in the following year, delivering roadmaps for review, and rolling out all the costs of materials and FGs into SAP according to schedule. Delivering reliable rolling forecasts on each category of product cost variance.
• Coordinating quarterly inventory write-off process and delivering required reports to the tax bureau. Coworking with other departments and 3rd party supervision agencies to complete the write-off process with proper booking.
• Being able to complete ad-hoc assignments from managers including factory performance analysis, report preparation, and audit questionnaires.
  
  

WHO ARE WE LOOKING FOR?

• University degree in accounting, business, or industrial engineering preferred. Other professionals with financial qualifications welcomed
• At least 2 years of experience in Cost Analysis or Cost Accounting.
• MS Office and MS Excel experience is a must
• SAP, Power BI, Business Warehouse is a good to have
  
  

WHAT ARE THE NEXT STEPS?

Thank you very much for applying! We will make sure that you will receive a reply within the next 2 weeks.