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