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Position Specification:
Be responsible for manufacture accounting and control for escalator products cost. Timely provide margin analysis; manufacture overhead expense analysis and product cost trend report.
Basic Accountabilities:
A. Manufacture Accounting
1)Daily control of WO and SO status.
2)Analyze manufacturing variance and WIP balance.
3)Make sure each of the shipped units with right COWB and WB
4)Update current cost of standard product model and make analysis.
5)Fulfill the closing task in both cycle time and carry out the job with high quality based on current closing process and seek for further improvement.
B. Reporting and analysis
1)Be responsible for monthly analysis on factory margin and variance;
2)Timely submit monthly factory margin report to China FP&A
3)Finish factory overhead expense analysis report and provide monthly expense forecast timely.
4)Fill out the monthly product cost trend report