- Responsible for production cost related budget process review and simplification
- Maintain internal control documentation and test internal controls
- Coach the production site team and provide guidance
- Responsible for production cost calculation unification among the production site including separation of variable/fixed cost which can be utilized for sensitivity analysis. Classifies production costs into wages, material and overhead.
- Ad hoc work to perfor
- Partner with product management, material, and development teams through product development cycle and line reviews, to achieve margin goals
- Responsible for reports related to cost and cost showcase among the production site. Ensure timely submission, accuracy and validity of inventory, gross margin schedules to management
- Collaborate with Sale & Operation teams on product volume forecasts, identify potential bottlenecks and actively search for volume discount opportunities
- Prepare detailed account analysis and reconcile sales, cost and inventory, liability accounts by customer type by division
- Responsible for routine compilation of parts manufacturing costs for payroll, inventory accountability, distribution of factory labor, verification of actual costs and computation of variances.
- Responsible for master management related to costing
- Track, analyze and benchmark factory manufacturing and development overhead costs
- Review and analyze inventory and margin reports, conduct research and perform analytical studies in regards to cost analyses and profitability
- Document and manage inputs to product costing, such as raw material prices, material waste impacts, construction/labor costs, and tooling cost and amortisation
- Responsible for the costing activities across the production site, including estimate cost of new or special products for establishing selling prices and production forecasts.
- Prepare, analyze and report weekly, monthly, quarterly gross margin analysis by brand by customer type
- Drive process automation and simplification of actual and budget process
