1.Perform costing routines as part of the periodic closing cycle in Finance Dept., provide cost information of SFG & FG and Trial Productions.
2.Work closely with the colleagues in other departments such as M&E, Engineering, P&T, Procurement, HR to ensure the data quality, including SAP PP Master Data in the front-end processes.
3.Review and investigate production cost variances; report and highlight irregularities and significant variances.
4.Periodically lead financial review meeting with M&E manager in one of the factories of PVM China.
5.Observe price trends of materials and cost of other components, report changes with substantial financial impact.
6.Prepare home trade products standard cost breakdown report.
7.Support in related Budget processes and Roll forecast processes
8.Other ad hoc tasks assigned.