| 업무내용/자격요건 |
[DEPARTMENT]
Finance department
[Position Summary]
1. Run the month end process for costs and make sure all deadlines are met.
2. Develop and maintain Standard costs
3. Work with material review board to locate and dispose of obsolete inventory
4. Work with process(manufacturing) engineering to make sure the routing information and relative cycle time are efficient enough.
5. Provide commentary and analysis of manufacturing cost variance (MV), and against Fin Plan and latest Op comm.
6. Participate in the monthly Op comm process for costs and make sure all deadlines are met. Provide commentary (financial walks) and analysis of costs variance, and against Fin Plan and previous month’s Op comm.
7. Provide details of Risks and Opportunities for costs in Opcomm to ensure that the Company is able to manage the expectations of its stakeholders.
8. Ensure that spending is recorded accurately in the books. Invoices are coded to correct Cost Center and Project in order to make sure that variances generated are a true reflection of current financial position. Provide guidance to the business of the coding structure.
9. Provide capital planning and investment and capex analysis to ensure that the capex stays within capital plan.
10. Be a focal point of Company PI calculation for any capital projects.
11. Review and be a reviewer of any Cost and Inventory Analysis ACT
12. Develop metrics and tracking system for major cost drivers and cost saving status (KOS).
13. Perform cost analysis by products, work centers, and factory
14. Others defined by Korea and APAC management
[직책/직급]
과장급
[근무지]
충남 천안시 서북구 직산읍 부송리 175 노비타
[전형절차]
서류전형 = 실무자면접 = 임원면접
[제출서류]
브레인센터 양식 이력서 |