Found Description
**Your Job**Financial analysis and decision-making within the BU to improve profitability.Partner with Plant Ops team to achieve business goals.Track and analyze KPIs to ensure compliance**Our Team**BU P&L Ownership to support Gross Profit (GP) compliance with AOP**What you will do****Business performance analysis**To provide analysis and recommendations on plant performance; Preparing monthly reports for plant performance review.Provide 3rd party revenue trend and cost(expense) trend of manufacturing operation including cost variance.
**Analysis of expense for standard cost**Review the expense (Material cost/DL/VOH and FOH) at the month-end closing and make corrections if there are any journal entry errors.Setup the cost allocation method by working with operation team and costing team**Analysis of manufacturing**cost improvement plan (cost variance improvement plan) Monitor, analyze and explain the performance of cost saving activities Review and participate in NIAT projects a...