1. Control various expenditures, drive manufacturing performance vs forecast / budget with each department;
2. Rolling forecast, Budget and LRP manufacturing / SG&A /Other cost, including miscellaneous IC cross charges / rebills
3. Diagnose monthly over/under and PVS variance, to ensure financial transactions accuracy;
4. Validate routings, and annual refresh standard labor and overhead rate in SAP;
5. Audit and give financial support for each PR application;
6. Support rapid business expansion, including new production line / product setup in system, and related cost collection / allocation for reporting