Principal Responsibilities

• Responsible for month end and year-end financial close, ensure all cost and inventory related accounting transactions are properly accounted in SAP accounting system
• Responsible for manufacturing performance analysis i.e. plant variance analysis (purchase price variance, usage variance, operating cost variance, etc) including operational changes, volume fluctuations, or one-time events.
• Reviews reports on excesses and obsoletes including scrap on monthly and quarterly
• Assist in yearly AOP, quarterly forecasting and monthly soft close.
• Perform weekly extraction and analysis of procurement and supply chain data, including open PO, PR & GRN
• Perform inventory standard cost roll-up (BOM) and analyze changes on std cost
• Calculate future LUV, VOH & FOH activity rates
• Conduct comprehensive weekly analysis of site-level fixed and variable overhead expenditures to ensure accu...