Role Purpose

• Perform monthly unit cost fcst and support plant to deliver target
• Assist Plant with annual budget and 5 year plan preparation
• Build and maintain cost models to provide financial support for various manufacturing planning.
• Capital management, planning reporting
• Support Plant expense analysis or cost comparison
• Work with cost reduction initiatives with cross function
• Support Plant/Division for daily operations and ad-hoc analysis

Key Responsibilities

• Perform monthly unit cost fcst based on planning ...