The role.? Support management in developing budget planning and perform monthly
rolling forecast (OI, TO, EBIT, FCF etc.) to monitor the budget achievement.?
Build and analyze the cost structure with factory output, variable cost, fixed
cost and monitor its evolution on monthly basis.? Result analysis on product
costing process and continuously monitor the product cost development.?
Calculate the standard overheads rate and activity price for machine/labor and
analyze the over/under-absorption on monthly basis? Maintain