Finance Analyst

Daily Activities:

Unit Cost Monitoring: Run Material List

Audit/Checking Vendor's Billing

Checking of posted MSI (Hauler's Claims)

Coordinates payables with SSC

Weekly Activites:

Monitor expenses in SAP

Accommodate manufacturing concerns

Posting of scrap sales

Monthly Activities:

PRM preparation of utilities

Inventory count with reconcilitioan of actual vs physical count

Inventory aging report

Accrual of expenses

Cost splitting and settlement process

DCS Preparation

Production Report & Other Variable

Fixed Cost Analysis

Priority Report

SRIR/GRIR reconciliation & other funds accounts