成本会计 - 美资工业集团公司

Yearly Oct standard cost CVST update. The overall process from activity type price building, info record verification and update in SAP to revaluate impact assessment etc. Initiate IO creation request for PSBU and general stamping and assembly on SAP cloud and activity type create & price maintain in SAP.

Check and clear production order variance with unusual amount closely working with Production. Prepare monthly excess capacity and load to the Corporate Finance Sharepoint. Check and clear WIP balance closely working with IE and Production.

Monthly Std

Var and MOS KPI Trend worksheets update. ERV_ PPV LC2 adj for gold entry for month-end closing. Monthly CVCC costing update. CVCC error clear for Billing Errors. FBP of OE top projects. Monthly headcount report.

Costing variance allocation for month-end closing and year-end costing variance allocation for statutory audit COPQ analysis and calculation in month-end closing Support/coordinate the new project, testing and odd system problem solving as plant SAP key user in CO module. ISO27001(Information security management systems) and ISO14001(Environmental management systems) coordination for 026 Finance Department. Internal order creation for approved capex/R&D budget On-site inspection of gold/copper receipt and sale