· Conduct attribution analysis on significant deviations between standard and actual costs, deliver summary reports, and follow up on corrective actions;
· Identify process gaps such as material without price, unclosed work orders, abnormal issuance/return of materials, and drive cross-functional closure.
Operational Support & Improvement Facilitation
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Period-End Support: Provide operational support to the finance team during the crucial month-end closing process.
Clerical Duties: Handle administrative tasks including preparing, typing, filing documents, searching for invoices, and arranging paperwork for management signatures.
Ad-Hoc Support: Perform other duties as assigned to support the daily operational needs of the finance department.
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