Finance Cost Supervisor

Responsibilities

• Support quotations of new projects/products, accountable for the execution and success of business cases.
• Develop and validate the quotations and customer deliverables.
• Lead efforts to ensure that BW financials guidelines are met, including AOI, ROI, EV, etc.
• Ensure transfer price agreements (TPA) by quarter are sent to intercompanies.
• Perform cost accounting and financial analysis of main variations, volume mix analysis, and monthly variations for closing, forecast, and budget preparation.
• Analyze factory margin on a monthly basis.
• Calculate price variance on a monthly basis.
• Ensure the standard material cost process is successfully completed.
• Analyze OCIs (Open Commercial Initiatives).
• Review account reconciliations on a monthly basis.
• Supervise Capex and fixed assets.
• Submit cost, inventories, and fixed assets forecasts on a monthly basis.