Department responsible for costing process and related SAP set-up
Coordination of Business Plan implementation in SAP:
Costing Run
Surcharges upload to SAP
Routings process coordination
Others
Participation in standard key user activities at JuP1
Coordinate and lead students focused on Product Costing activities
Coordination of Manufacturing Variances process for Month End Closing and Current Forecast
Material Controlling activities:
Control accuracy of Basket of Goods for Planned Product Cost (PPC) calculation.
Analyze monthly Purchase Price Variance (PPV) impacts in actuals and CF and its differentiation between internal and external factors, such as raw material and exchange rate, and render long term forecasts.
Maintain constant communication with central purchasing organization regarding localiz...