• Directly reporting to the Business Unit Head for the product costing prior the launching.
• Coordinate closely with the Product and Research Department, Purchasing Officer and Production Manager to assure gross profit margin is achieved by reducing the cost of material to produce and increasing the output.
• Provide weekly costing analysis.
• Coordinate with the Sales department for the SRP of the products.
• Contributed ideas for marketing strategy upon product launching.

• Prepare monthly cost reports analysing costs and preparing corrections when needed.
• Reviews AFEs, Cost tracking reports and Work Requisitions as necessary for verification of invoice cost accuracy.
• Prepare End of Project accounting reconciliations for audit and liaising to close out all issues.
• Manage Monthly accruals and value of work done.
• Assist in MI reporting and Finance packs for management.

• Materials Report and Issuances
•  Materials Inventory Reconciliation
•  Materials Stock Returns
• Project Cost Report
• Reconciliation of Contractor’s Account
• Variance Analysis ( Budget versus Actual Expenses)

• Draw charts and graphs, using computer spreadsheets, to illustrate budget reports for government contract.
• Present oral or written reports budget vs actual for IT contract, varies job locations, and multiple departments within contract.
• Interpret data on budget, yield, and other factors affecting contractual programs.
• Provide support and assistance with Bill of Material changes 

• As part of Data Management Group (DMG), ensured accurate maintenance of SAP master data for materials, customers and vendors to enable monthly analyses of company performance. This includes the following functions:Setup of material codes for finished goods, packaging materials, raw materials, operating supplies, etc. in all necessary SAP storage locations (SLocs) and warehouses;
• Extension of finished goods to 
• Setup of all customer codes (export and local markets, and other AR accounts), ensuring, among others, that the appropriate reconciling account, account assignment and pricing groups are used;
• Setup of all types of vendor codes (including local and foreign vendors) to enable creation of purchase orders (PO) for company requirements.

• Work with cross-functional teams to solve cost discrepancies and trace down cost issues.
• Maintain cost system and ensure accuracy of costs.
• Prepare downtime reports weekly and monthly for period end schedule 
• Work with inventory analyst to ensure inventory control take in place 

• Provide detailed yield/manufacturing analytics to management for decision-making purposes
• Work through the SAP implementation and using SAP as a daily tool to generate production financial reports 
• Assist with weekly/monthly financial VITAL reporting and provide explainations to financial analyst 
• Manage the WIP and Raw Material Inventory 
• Work with department managers with their overhead accounts -Assist finanacial anayst with the balance sheet reconciliation 
• Ensure controls are in place to correctly report manufacturing performance 
• Populate front-end transactions template, and input transactions into BPCS 

• Made reasonable cost budget and control of the RFQ process in cooperation with cross function team to obtain best cost from suppliers when new projects were kicked off.
• Maintained and ensured accurate cost prediction information (E2E) on I2 CFE system for pricing team to price.
• Made regular variance report when new panel trends were released.
• Made monthly variance report between transaction cost and I2 system cost.
• Quarterly AUR and AUC calculation for various regions (EMEA, AP, US etc.).
• Team travel expense control.
• Accountant statements check using SAP system.