주요업무
- 각 생산부서의 예산 관리 지원 (HC, Expense, CapEx, General overhead..)
- Reporting 관련 Tool관리
- 예산편성, 실적 예측, 월별 보고 및 차이분석
Budget & Forecast
-Support controlling of expense, CapEx, NCE, headcount for PH SCM CCs.
-Collect baseline information from SCM.
Reporting
-Check and report on regular reporting (Monthly KPI like warranty, customs duty, etc).
-HC, CapEx, NCE for mgt reporting package.
Closing
-Check any abnormal expenses and investment that affects the profit for the month, quarter, and year.
-Correction wrong expenses & CapEx via JV.
-PRE analysis.