- Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis
- Presentation to central and local management for plant performance and lead type cost tracking
- Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling)
- Lead type unit cost controlling and RPP measures tracking
- Plant measures verification, VSPDCA tracking, recommendation for management proposals
- Project calculation / Quotation (EVOB, investment calculation, make or buy etc.)
- Budgeting and controlling of plant ( cost center budget, HC, investment etc..)
- Analysis for plan/actual/target for MAT related KPIs
- Material variance tracking and analysis
- Material master data
- Controlling process improvement and digitalization
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