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Review Material Ledger/Actual costing closure, Purchase Price Variance.(PPV) analysis, Production order variance (POV) analysis
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Review of direct and indirect operational cost center to ensure correct processing, accruals and reclass
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Analyze actual v/s standard identifying variance and submission of reporting packs to management along with explanations
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Process and review journals entries along with accruals and provision, ensuring the accurate general ledger posting for P&L and Balance sheet
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KPI reporting to global stakeholders, COGS Price, Volume Mix analysis & FX impact, Material uses and price variance at production level
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Ensure correct estimation of Product cost through proper management of Material master data like Standard price, BOM, Production version, Work Center, Overhead activity rate, Routing and Master recipes
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Ensure Inventory valuation controls are in place, performing LCN activity, Provision are in place for write off inventory, US GAAP compliances for cost absorption and inventory valuation
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collaborate with RTR, production, procurement, and finance teams to ensure accurate product costing & Providing cost-related insights to support decision-making processes
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Act as a Super User for Master data Management and SAP S4 Hana migration & implementation for Thailand and Vietnam region