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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