United States
Factory local and global (GDE) cost calculation and tracking BP/FC and monthly Material/Labour Ratio Calculation and MTT Tool entries Investment, depreciation, hc, costs, factory KPIs calculation and reporting Month end closing activities (order settlement, cost allocation…via using S4/Hana system Preparation of financial KPIs reports for local management (BI Tools/SAC…..), global presentations Digitalization and improvements for the process (SAP S4, Analysis Office, Power BI, Excel, Macro Excel, SAC Dashboard) Transfer Price Calculation Return of investment calculation - Feasibility Analysis BOM/Routing analysis and SPC Production and MAK cost analysis Monthly/FC/BP cost, hc, investment reporting and system entries
Personnel cost calculation and consolidation Prepare monthly and forecast&plan headcount reports Overhead costs follow up Month end Closing activities using SAP Responsible of business planning, forecasting and reporting Investment, Depreciation calculation and PAR calculation Controlling Partner for HR Investment and HC/FTE preparation&consolidation for EM (TR, IN, EG) presentation
Parts follow-up - tracking the stage of products / parts according to their workflow Time study at the deburring station Simulation study
Taking daily production reports from SAP