- Primary contact for material costing, overhead costing, and overhead rate analysis.
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Review and approve BANF workflow items
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Assist with journal entry preparation and general ledger analysis, as needed
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Prepare and execute monthly costing cycles
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Analyze the effects of the monthly costing/agreement/distribution cycles on the result
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Prepare and review the overhead rates in SAP, and compare these rates with the RAC
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Help with the preparation of the machine capacity reporting
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P&L analysis for identification of savings, trends, and correctness of bookings
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Special analysis and ad hoc reporting as needed to support management
work experience or a combination of the two.
