Job Description
- Management and reporting SC budget
- Preparation of Material cost (RM/PM/BI) forecast
- Preparation of stock forecast
- Monitoring Capex
- Monthly reports of budget, variance analysis
- Monitoring business waste
- Tracking and reporting of saving projects
- Completing month end closing routines
- Financial control and process improvement
- Deep dive, value adding cost analysis
- Sku profitability analysis
- Bench marking analysis
- Preparation of BCs.