Main Responsibilities

Responsible for preparing monthly reporting pack for management review. Mainly, P&L, Inventory, Headcount, Capex, Wastage, Forecast etc.
Ensure the overall P&L consistency (management view and statutory view), share comments and variance analysis on a monthly basis
Build the Budget standard costs and Budget P&L according to Group guidelines
Monitors the standard costs consistency in actual, forecast and budget.
Forecast, standard cost for each item and monitor variances.
Difference between factory cost and standard cost to be checked and reconciled on a monthly basis (purchase price variance, FX Rate, acquisition costs, wastage)
Accountable for timely and accurate submission of reports to corporate, region and local management.
Analyze variances vs. budget, previous month and forecast, prepare proper / specific reason for each variance, Analyzing inventory movement and ensure accrual in line with group policy
Responsible for Review BOM on periodic basis and ensure its completeness in Anaplan for BOM costing.
Liaise with Business controllers (Corporate / Region / BU) in case of any questions regarding standard costs, and provides consistent answers in a timely manner.
Identifying areas of cost optimization and work closely with business improvement team to ensure accurate productivity monitoring vs budget.
Prepare investment request proposal with analysis of ROI & Payback in line with group guidelines.
Support local management to continuous financial performance improvement of the site provide costing analysis, identify, participate and follow up cost reduction actions plan and investment opportunities.
Responsible for ERP implementation as and when required and secure information accuracy and mapping on financial perimeter: inventory, assets, operations expenses, costing.
Accountable for Active participation in global projects related to streamlining and/or improving processes and management system