Responsible for registering, analyzing and reporting all the accounting transactions of the PPU or FU while making recommendations to the PPU/FU Management in order to improve unit cost and achieve the strategic key objectives for the PPU. Also, provide Finance related support as well as share financial expertise with multifunctional team of peers and clients.
Job Responsibilities
*Analyzes departmental expenses against budget, material usage variances, D/L variance, volume and spending O/H variance and PPV. Also, prepare Manufacturing Cost Variances projections and make recommendations to the PPU.
*Performs and assist monthly cost accounting closing activities.
*Actively participate in the preparation of the monthly forecast process.
*Analyze the inventory of the respective PPU including the blocked, restricted, quality inspections and coverage reports.
*Actively participate in the weekly scheduling meeting.