•       Collaborate closely with the finance team and factory functional departments to prepare factory operation budget, deploy to departments and project and monitor daily spending.

•       Collaborate with finance team to analyze monthly department and project spending

•       Variances between budget vs. actual

•       Collaborate with finance team to analyses monthly variances for direct material, direct labour and manufacturing overhead per project.

•       Check purchase requisition to assure spending under control and within budget

•       Check expenses reimbursement comply with policies and within budget

•       Collaborate with continuous improvement team to drive operation saving projects

•       Verify the actual saving from operation cost down activities

•       Collaborate with integrated supply chain team to organize regular rolling stock taking

•       Collaborate with accounting team to summarize stock deviation finding

•       Organize stock owners analyses stock deviation root cause and improve action taking

•      Collaborate with finance team to organize asset management process and regular physical count

•       Collaborate with key account team to ensure proper and timely payment to      vendors for Reimbursement of Capex and Raw Material, Technical Store expenditure

•       Find and drive operation cost down opportunities from finance point of view