a world famous material company

1. Support manufacturing entity costing operation. Participate into manufacturing entity key operating activity, provide report to management team, support inventory analysis, provide valuable advice to business operation team.
2. Monitor and maintains product standard cost, lead annual standard cost update, provide product standard cost to support business and project.
3. Process month-end costing close work independently, provide support to audit.
4. Coordinate and support monthly Plant P&L Review.
5. Support Plant P&L profit analysis and other plant control-related analysis
6. Provide support for monthly Finance Rolling Forecast, including providing actual and forecast data as well as related analysis for Tariff, Freight-in, Inventory and PII, VAPP, Production Absorption and other cost/expense related items.
7. Provide Analysis to drive manufacturing entity cost saving and productivity culture, monitoring material cost productivity, variable cost productivity, function variable cost analysis, Hours.
8. Performs control procedure on costing process, monitors product cost to ensure consistency with costing management demand, cover hours, cost of new material etc.
9. Strictly follow stock take policy to perform stock take periodically. Ensure all stock consistent between accounting books and physical inventory.
10. Involve inventory control and monitor inventory movement, especially Intercompany inventory movement which will bring PII impact to P&L.
11. Coordinate cost comparison and standardization with other plants
12. Provide support to business strategic initiatives upon needs, including master data cleansing, monitor smooth costing impact in business initiatives, tracking savings from business cost down projects.
13. Ensure costing activities in line with US and PRC GAAP, as well as Internal Audit requirements
14. Ad hoc assignment