行业Top1

Responsibility:
 Assist in developing budgets, forecasts and financial plans based on historical data and business objectives.
 Collaborate with cross departments to align cost projections.
 Be responsible for Quarterly Cost model refresh and yearly rate calculation.
 Be responsible for absorption calculation based on the latest loading FCST and prepare variance analysis between actual.
 Prepare variance analysis for monthly spending (QoQ/YoY).
 Prepare PO accrual for period close.
 Ensure cost accounting practices adhere to accounting standards and company policies.
 Support internal and external audits by providing cost-related documentation and explanations.