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About the Role
Overview
Assisting the Operation controller in reviewing the costing drivers Lead the verification of product costing and brand profitability by conducting monthly/quarterly reviews of inventory movement, Fixed and variable overheads, standard costing and ensuring proper book records. Coordinate reporting of actuals (including organizing and overseeing timeliness and accuracy of period-end close, and promoting ownership of data at source); and forecasts for the factory; ensure transparency of this process; follow up and monitoring of progress to close gaps, ensuring Pepsi financial policies are followed Challenge assumptions in seeking cost improvements in the factory. Seek for and support cost improvement opportunities, be an active contributor to improvement projects and initiatives validate and review proposed savings Participate in business planning; prepare and coordinate the factory AOP with factory management; Promote a clear underst...
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