This position is responsible for:
– Maintain master data (i.e. item, BOM, etc.) in the system based on approved documents.
– Work with production and purchasing to provide COGS to marketing on the request.
– Perform a check MO status and work with Operations to ensure MO is closed properly.
– Allocate variance to calculate actual cost, complete month end closing for costing.
– Analyze COGS and explain variance between actual vs budget and vs last month
– Liaise with Operations to calculate WCM saving on monthly basis.
– Cooperate with Operations, Supply Chain to perform stock periodically.
– Review stock count result, work with relevant departments to find root causes, action plan for deviations. Monitor progress of action plan.
– Perform stock adjustment in the system based on approved documents.
– Ensure that IFRS bookings are respected
– Prepare and calculate COGS of RF and budget
– Review and analyze overhead expense against budget of operation and supply chain
– Follow and control CAPEX
– Yearly, perform fixed asset count
– Work closely with operation team to understand and support them
– Perform other tasks assigned by Line Manager.