Budgeting, Forecasting and Actual reporting
- Based on the guidance of the Controlling leader, contribute to the preparation of annual budgets and quarterly forecasts, periodic actual reports and metrics
- Cooperate with external controllers in the annual Budget costing run, actual and forecast reporting and other Budget/Forecast/Actual SAP CO related data analysis.
- Ensure the consistent application of BDM-PS financial standards, tools and guidelines in the Budget/Forecast/Actual calculations and reports
Standard Costing
- Supports product costing process in SAP system including quantity and unit price of different activity types
- Supports that all relevant data are loaded in the correct structure for the annual costing runs
- Properly report the result of costing runs, prepare added value and material cost calculation, make Year on Year variance analysis
Monthly Closing
- Contribute to monthly closing including setting up the necessary accruals, reconciliation of the related general ledger accounts.
- Calculate specific data according to pre-defined reporting package requirements
- Perform analysis and data reports upon request.
- Ensures the accurate compilation, analysis and reporting of accounting data.
Performance analysis
- Perform the SAP production evaluation steps, make Actual/Plan gap-analysis
- Co-work with the operation functions to determine reasons for variances, make root cause analysis, make proposals for determine corrective actions and drive continuous improvement
- Supports monthly performance reports both for the local management and WW Finance division.
- Ensure the data accuracy of reports
Inventory management
- Contribute to interim and Year-end Physical inventory, prepare analysis and reports in cooperation with Production Analyst and Production Administration
Compliance
- Ensures applicable BD policies are kept.
- Contributes to both to SOX and Internal audit related activities.