Management Report
Provide details Sales & COGS Year – to – date report for FP&A.
Manage reconciliation periodic of semi product (WW/Assembly Part) movement & estimate cost transfer for finance report (White- wood movement & Work Order adjustment…).
Responsible for Journal posting reconcile with AX Account
Manage reconciliation periodic of product produced movement for finance report ( stock on hand, movements of FG – finish goods, transfer stock, revaluation, waste ….) with the associated general ledger accounts.
In charge of consolidating data for Production Output, Sales report, cost variance analysis, bi- monthly reporting and related analysis.
Inventory Control/Warehouse Management
Inventory count/random count activities.
Annual yearly stock count management
Reconcile and adjust WIP, Finished Goods, and Trading goods for all Plant in 123MRP to match with physical
Cooperate with internal customer to evaluate of Work Orders as well as materials, labour, and propose actions (if any).
Track detail master data mantained related to stan cost, and take corrective actions with Standard Costing/BOM/IT team.
Support data detail for Inventory provision.
Support in monitor slow moving stock items held in storage and to highlight such on a timely basis.
Track detail transaction issue raw material to work order to assist in identifying problems in warehouse operation early so that they can be resolved
To recommend methods and procedures to improve control waste and losses within the operation and to investigate reasons for spoilage and wastage.
Others tasks
Support VCB report with inventory numbers, support COGS for audit, Tax Inspection, and Customs report.
Support Cost Accounting Manager in developing new structure, build up report and review process for best practice of costing report.
Coordinate with IT team, and other department to collect or develop data needed for reports including monthly reports and ad- hoc reports.
Support for inventory slide for monthly management BOD meeting.
