Job Description
Job Summary
Responsible for commercial finance & costing related activities.
Essential Duties And Responsibilities- Involve in reviewing actual performance against forecast. Work with business and operation teams to drive cost initiatives and control.
- Analyze cost variations such as Purchase Price Variance, Revaluation, backflush, subcontracting, RTV and scrap.
- Report on material margin, MPV and inventory for the business unit as assigned.
- Review reports on excesses and obsoletes monthly and quarterly to reduce the inventory risk and claim management.
- Involve in new business introduction process by reviewing quote details, profitability, AR, AP and DII.
- Work with GBS Team to review and control AR & AP to improve company cash flow and cash cycle metrics.
- Ensure timely and accurate month end closing activities and reporting including preparing journal entries, balance sheet reconciliation and vari...
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