Cost Controlling, Analysis & Planning
- Monitor and analyze manufacturing and operational costs within the assigned value stream.
- Perform cost analysis and manage overhead cost allocation and cost center controlling activities.
- Identify cost-saving opportunities and recommend corrective action plans.
- Track capital expenditure (CapEx), tooling investments, and resource utilization.
- Coordinate annual business planning and periodic forecast cycles.
- Consolidate budget requirements across labor, operational, travel, and external cost categories, support internal planning activities.
- Prepare financial forecasts and scenario analysis.
Product Costing & Profitability Analysis
- Calculate and maintain product costs and manufacturing cost structures.
- Analyze product cost drivers, support pricing activities & profitability evaluations.
- Conduct make-or-buy analyses and business case assessments.
Manufacturing Performance Analysis
- Monitor key production KPIs including:
- OEE (Overall Equipment Effectiveness)
- FPY (First Pass Yield)
- Cycle Time
- Throughput Time
- Participate in Value Stream Mapping and continuous improvement initiatives.
- Support productivity enhancement through data-driven analysis.
Reporting & Compliance
- Support monthly and year-end closing activities.
- Prepare management reports, dashboards, and financial analyses.
- Ensure compliance with internal controls, corporate policies, and audit requirements.
- Maintain high standards of financial and operational data quality.