Job Description
Primary Duties & Responsibilities:
- Support semi-annual standard cost update and conduct detailed analysis for material cost change
- Perform simulation of standard cost with computation of resource and overhead rates to support annual budget and LRP exercise as driver for management decision
- Review requirement of change for bill of material (BOM) and routing hours to support for operational process change
- Present manufacturing dashboard, yield and scrap KPI reporting, to review with operations to communicate findings and drive for cost optimization and process improvement
- Responsible for monthly COGS variance detailed analysis, forecast bridging commentaries to identify root cause and provide actionable insights to the management
- Support annual budget and quarterly forecast preparation for COGS variances and manufacturing costs
- Be a finance business partner with manufacturing and operation team to support financial...
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