Responsibilities:

• Assist in developing budgets, forecasts and financial plans based on historical data and business objectives.

• Collaborate with cross departments to align cost projections.

• Be responsible for Quarterly Cost model refresh and yearly rate calculation.

• Be responsible for absorption calculation based on the latest loading FCST and prepare variance analysis between actual.

• Prepare variance analysis for monthly spending (QoQ/YoY).

• Prepare PO accrual for period close.

• Ensure cost accounting practices adhere to accounting standards and company policies.

• Support internal and external audits by providing cost-related documentation and explanations.

Requirements:

• Bachelor’s degree in accounting, Finance, or a related field.

• 3-5+ years' experience related costing accounting will be preferred.

• Strong skills in data analysis, budgeting, and variance analysis to interpret complex cost data.

• Excellent communication skills and team spirit, able to collaborate across departments and effectively convey data insights.

• Good English proficiency.