Finance Analyst

Daily Activities:

Unit cost monitoring

Check of Hauler's claim/ scrap sales

Coordinate payables with Prosync

Weekly Activites:

Check weekly production orders

Check warehouse deliveries

Coordinate manufacturing and warehouse concerns

Monthly Activities:

Inventory count

Reconciliation of sap vs physical count

Closing of plant and warehouse

Accrual of expenses

Cost splitting and settlement process

DCS preparation

Production Report and other Variable cost monitoring report

Fixed cost analysis

Priority reports

BU Funds reconciliation

Other Funds reconciliation