Schaeffler is a dynamic global technology company and its success has been a result of its entrepreneurial spirit and long history of private ownership. Does that sound interesting to you? As a partner to all of the major automobile manufacturers, as well as key players in the aerospace and industrial sectors, we offer you many development opportunities. 

 

Your Key Responsibilities Preparation and analysis of monthly Plant Cost Report and Segment Cost Report Preparation of production credit report: Budget, Actual, Forecast Preparation of deviation analysis for material costs and material price deviation: Budget vs. Actual / Forecast Calculation of key figures and accurate inventory valuations     Checking material master data, release/tracking of GPC, ensure correct material valuation (valuation class, PIM/ PIM price) Working closely with production team to keep good tracking of costs and ensure meeting target costs. Preparation of other reports: PPM, plant cockpit, Contingency, etc, … Ensure group report are prepared within the state deadlines Analyse variances of monthly financial results: Budget vs Actual Support in monitoring key performance Indicators related to the company and production performance. Support in preparation of budget and Forecast. To perform advanced cost accounting work covering material and production costs, costs of sales, admin and other if requirement. Your Qualifications

• Have good knowledge about analytical skills, passion for analytics, attention to details

• MS Excel advance, MS Office general

• SAP experience is a plus

• Good command in English and computer skills

• Good communication skills, good team player

• Ability to work under pressure

 

We look forward to your application.

 

 

Your Contact

Schaeffler Vietnam Co., Ltd. 

 

 

For technical questions, please contact this email address: technical-recruiting-support-AP@schaeffler.com 

 

Keywords: Experienced; Professional; Full-Time; Limited; Finance;