- Planning, directing, and controlling the overall controlling (Business plan, budget control and cost analysis including prepare data for FACTON calculation and support general accounting plans and policies)
- Providing monthly reporting to corporate controller, and Global Support functions
1. Review cost center and Budget plan to aligned with corporate and FA
2. Support account closing of monthly, quarterly and annual general ledgers in order to assure the punctuality and accuracy of the reports produced
3. Support & Perform inventory control for RM, finished goods & WIP, analysis of variance and scrap, set up Part number, BOM and set up standard cost in SAP system
4. Support to ensure all Account Payable and Account Receivable aging reports have valid reasons as ages and confirm for a solid follow up action
5. Check & review sales report, depreciation calculation & asset registration, trial balance and prepare financial statement monthly report and other reports as the management required
6. Prepare & review costing sheet (MSP: Minimum Selling Price)
7. Assist in creating management reports by working on the report customization as per management’s requirement
8. Prepare & provide all supporting documents relating to budgeting of FIN & ACT Department and coordinate with other departments to prepare company’s annual budget
9. Manage and support the semi-annual/annually inventory physical count and support annually fixed asset physical count and annual spare parts physical count
10. Any assignment as directed by Plant manager