Job Description
- Control warehouse documents.
- Control production, service, and administrative cost centers.
- Control accounts of production contractors with receipt documents from production.
- Prepare production cost reports and analysis of deviations.
- Examine production line workstations for the correct allocation of costs.
- Calculate the cost price and submission of reports at different stages, separated into consignment and domestic production.
- Calculate the cost price with the current value of raw materials to control the sales rate of products.
- Prepare annual budget, operating budget, and cash budget.
- Prepare monthly reports of deviations of the operating and cash budgets.
- Prepare the monthly profit and loss of domestic and outsourced production.
- Prepare comparative sales and cost price reports (historical and replacement cost prices).
- Prepare marketing reports to control the costs of marketing-oriented products.
- Prepare other management reports.
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