Review monthly Cost of Sales variance analysis provided by CFOM team, provide meaningful insight to aid business decision making/resource allocation.
Perform monthly cashflow forecast for operation related items, contribute to overall GTR cash delivery.
Review transfer prices (NPI projects and annual transfer price update) from 23 source factories, and ensure Product Costing team (based in KL Malaysia) reflects correctly in ECC the actual transfer prices
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Job Description & Requirements:Responsible for managing Cost of Sale and inventory management, driving productivity savings agenda, provide commercial support to GTR Supply Chain Manager in driving supply chain strategic agenda and external contract negotiations.
Key accountabilities:
· Review monthly Cost of Sales variance analysis provided by CFOM team, provide meaningful insight to aid business decision making/resource allocation.
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