∙Lead monthly financial closing, plant MIS, and consolidation in
alignment with accounting teams.
∙Drive cost controlling activities including material consumption,
variance analysis, inventory verification, and coverage analysis.
∙Prepare and review EBIT walk, production performance dashboards,
and supplementary working files.
∙Oversee product costing, standard cost finalization (material &
capacity), and customer/product profitability.
∙Manage working capital analysis, cashflow projection, departmental
KPIs, and logistics performance metrics.
∙Lead preparation of MOR slides, Asia management reports, budgeting,
rolling forecasts, and capital budgeting assessments.
∙Ensure strong ICS compliance, process standardization, BOM vs Actual
scrap reconciliation, and cost audit documentation.
∙Validate MSO savings, support PLI claim documentation, and
coordinate with state authorities where required.
∙Partner with cross-functional teams (Production, Stores, SCM,
Purchase) to ensure accuracy in costing, inventory, and operational
controls.
∙Lead financial governance activities, ensuring transparency, accuracy,
and data integrity across the controlling function.
∙MHR calculation update
∙Cost Audit Preparation
