COST & INVENTORY:
· Set up the standard costing and timely update of the standard cost changes when requested by MD's senior management to SAP;
· Prepare and analyze the operation reports;
· Maintain the standard Price;
· Review full year physical inventory count and ensure the variance is timely adjusted in SAP;
· Work closely with MD and operations team for new product costing; with IA & FM for inventory lost, inventory expired, inventory adjustments,
· Ensure inventory cost is accurately presented in financial statement;
· Assist the accounting team on monthly closing and ensure all costing transaction is accurately recorded;
· To perform monthly actual cost analysis (CDRM) for high runner product or ad hoc request from management;
· Responsible for balance sheet reconciliation for inventory;
· Review and make necessary provision for inventory in accordance with VAS,
·
INTERNAL CONTROL COMPLIANCE & AUDIT:
· Ensure that all internal controls are in-in placed and conduct internal self-control assessment in costing and reporting areas;
· Cooperate with Internal auditors & purchasing in bidding procedure. Check purchasing proposal and review bidding process to improve operations and profitability;
· Work with external auditor for audited Financial Statements.
REPORTING:
· Upload Sale Plan to SAP;
· Prepare monthly analysis report including P&L, manufacture statement, inventory lost and other operation reports;
Ensure accuracy and timely submit the monthly report;
