To control and analyze the variances between standard cost and actual cost.
To drill down the variance structure of raw material/burden/labor, and to identify the root causes of such production variances effectively & efficiently.
To actively work together with the operation team and to provide a measurement tool to help them reduce costs and improve productivity.
To analyze the sales and the gross margin and to aid the sales team in pursuing high-potential gross margin clients.
To assist the Finance Manager in preparing the financial report analysis/budget, in maintaining effective communication with Group Finance, and in helping Group Finance understand the business situation and control budget implementation in VAC.
To prepare the analysis report required by Group Finance
Help take the inventory physical count at least once a year, follow up inventory control policies and investigate the variance between counted and booked.