Posted:None|
Platform:
Work from Office
Full Time
At least 3-5 years in Finance position in a manufacturing environment
Cost review via SAP according to group policy and accounting rule of PRC.
Support Month-end closing and report analysis by division.
Cost, activity, Key statistics figure review and comparison
Update distribution and assessment cycle.
Input data to SAP Finance system.
Check Monthly Cost Cat. analysis by departments with cost center
comparison with LE data in the same period and last year
Activity performance review
Actual labour and OH price review
Planned price2 preparation after comparison with moving price
Planned price2 upload by ZCO_PL_SIM
Cost price/ L0140 & L0180 calculation in YTD information, input to SAP by KP26 SIM version
Planned price1 preparation after comparison with moving price and Planned price2 1 of 2
Plannedprice1 upload by ZCO_PLPRICE-Maintenance of 'Planned Price
Capability price calculation
Capability review by cost center, L0180 revising and input by KP26 in version "CAP" for IE new TP calculation.
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