• Responsible for month end costing closing and provide relevant analysis for product cost, variable /fixed variance
• Provide effective and accurate costing analysis for factory management to drive for further cost improvement. To be involved in all product transfer projects, and act as a key member on transfer price determination, cost forecast, pricing, etc.
• Prepare factory financial report in global system
• Review cost center overhead to ensure expenses are properly recorded and accrued
• Prepare cost center report to each cost champion
• Review B.O.M / Labor Rate /Over head Rate in SAP sys periodically to ensure the standard cost is reasonable and accurate
• Liaison with all functions to complete plant budget preparation and deviation analysis
• Initiate and monitor Assets /Costing related processes