COSTING & SUSTAINABILITY EXECUTIVE
Job Description:
Job Description
The position is responsible for product costing and cost control, price and margin analysis, the annual sustainability report, and day-to-day support to the General Director (GD), including interpreting and translating between Italian, English and Vietnamese.
Main duty: Validate cost inputs with Planning and Production: dispo, dyestuff/chemicals, color intensity, yarn codes, cost elements per cost center (cdc), needle cost, and warehouse and production movements.
Calculate product costs by component: yarn, dyestuff, chemicals, finishing, energy and labor.
Set cost center tariffs (transformation cost) and upload them to AS400.
Reconcile Financial and Cost Accounting, and control CO.GE, COIN and cost center allocation.
Build the cost tree for greige, finished and printed fabric.
Value inventory and flag obsolete and slow-moving stock.
Build and maintain the cost sheet for each article.
Update cost sheets promptly when yarn, dyestuff, energy or tariff costs change.
Present cost sheet analysis and key cost drivers to the CEO.
Calculate selling prices and margins by article, customer and product family, and explain variances against standard.
Run price and margin simulations to support Sales on quotations, and flag low-margin or loss-making products.
Assess how changes in yarn, dyestuff and energy prices affect cost and margin.
Track and report operational KPIs weekly: efficiency, manufacturing losses and production output.
Deliver monthly financial analysis to management: sales, product cost vs. sales, cost recipe and inventory position.
Monitor consumption of dyestuff/chemicals and spare parts, and highlight deviations that affect cost.
Report: Collect sustainability data from all departments (energy, water, chemicals, waste, production volumes, workforce).
Calculate the indicators requested by the consultant (e.g., consumption per kg of fabric).
Write and issue the sustainability report, following the consultant's advice and framework.
Support to the General Director (GD): Attend meetings with the GD and interpret between the GD and local authorities (Italian, English and Vietnamese).
Translate documents, letters and reports between Italian, English and Vietnamese.
Prepare meeting notes and follow up on actions with authorities and internal departments.
Requirements
Education: University graduate.
Languages: Excellent spoken and written English (if know Italian is an advantage)
Computer skills: AS400, Panthera, Word, PowerPoint, and advanced Excel.
Experience: At least 1 year of experience; candidates with experience in manufacturing companies are preferred.
Benefits
13th month salary
Insurace 100%
Have accident insurance and sickness insurance premiums for employees
Have bus from Hanoi to Company
Liên hệ (Contact): maianh@cnk-consulting.com.vn/ 0866375188 (Mai Anh)
Ghi chú (Note): Chúng tôi đánh giá cao tất cả các hồ sơ ứng tuyển; tuy nhiên, chúng tôi chỉ liên hệ với những ứng viên phù hợp
(We appreciate all applications; however, only shortlisted candidates will be contacted.)
Required Skills:
Advanced Excel Reports Spare Parts Data Inventory Support Codes Waste Sustainability Salary Cost Control Analysis Energy Computer Skills Quotations Word Financial Analysis Insurance Manufacturing PowerPoint Excel Education Accounting Planning English Sales Management
Salary Package:
₫ None - 40,000,000.00 (Vietnamese Dong)