Conduct month-end closing, financial analysis, and reporting for all production and operation cost centers
Perform tasks including analyzing costs, coding invoices, reconciling monthly invoices and accruals, headcount control, analyzing costs and expenses for all cost centers, reporting monthly results, and investigating and providing actual vs. budget/forecast analysis for all cost centers.
Interact with business units to ensure that proper documentation and costing as well as tax and contract information being compliant with existing financial rules ensuring that the expenditures are recorded in ERP with completeness and accuracy.
Provide support to Controller Manufacturing and Operation for financial analysis including variance analysis, process improvement analysis, risk analysis, and profitability analysis etc.
Collaborating in process of budgeting, forecasting and long range planification.