Mô Tả Công Việc
Control and monitor Project Capex Budget: - Participate in project budget planning, prepare and coordinate the new plant budget (ARA) with Project management team; Perform revisions or simulations if needed - Create and maintain WBS - Coordinate and prepare monthly actual Capex report and variance analysis vs. forecast; Cash flow report, Downpayment report, ... - Settle WBS to AUC - Support F&C lead in coordinating with Start up team to plan the commissioning cost, intiative operational cost in the first 3 years when hand-over to operation. - Ensure completion of project CAPEX capitalization in SAP - EAC estimations of project Assist engineer to classify fixed asset & validate and ensure depreciation rate are align NAS Assist F&C lead to ensure all project procedures are effective and internal control are in place Others: - Ensure booking T&E to right Cost Center/WBS - Check expense and confirm the cost of Icoform charged from other markets for training, travelling - Check expense allocated from HO (Laptop, Globe cost, Personnel...) - Foreign Contractor Tax (FCT) - Filling documents - Support project admin in peak time
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Yêu Cầu Công Việc
• Formal financial qualification of appropriate level ( degree or similar)• 2 years experience in F&C, costing preferable• Good Command of English• Fast moving consumer goods (FMCG) industry experience• Experience in fix assets reggistration and management is the must• experiences in Project F&C control is plus• Good Communicator, both in speaking and writing• Good interpersonal skills, both within Project team, but also with other functional teams• Good organizational and planning skills.
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Hình thức
Full-time
Mức lương
Thỏa thuận
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