Assist with Forecasting & Budgeting process
Monitor KPIs of production by refreshing reports (BW-SAP) and compare actual vs. budget & previous year.
Reporting financial cost analysis through 15A & M reports for Senior Management review
Prepare detailed reports to make recommendations to Production Manager and Controller on abnormal inventory - more... movement and improve operational efficiency
Assist with internal and external Audits
Month-end closing , adhoc reporting & participation in projects
Assisted with inventory count process - less