Job Responsibilities:
1.Closing
-Streamline the reconciliation process between customer service and sales teams to ensure invoices are generated and dispatched to customers within deadlines
-Coordinate with local team to collect monthly data by deadlines and finish month-end cost cycle verifications
-Work with local teams and FSSC to regularly track and close aging BSR items
-Ensure timely submission of monthly reports for all relevant stakeholders
2.Cost Analysis and Control
-BOM re-cost in SAP
-RBC monitor and analysis
-Fixed-Overhead control within budget
-Prepare detailed analysis reports for management
3.BOD