Review Profitability per customer
Analyze ROIC
Review Monthly Overhead Expense
Support to Management in Forecast process
Provide accurate financial reporting
Support SAP FICO Implementation
Coordinate the Fixed Assets tracking and control
Participate in Customer Price Roll process
Participate with cost reduction and quote improvements with other departments
Review that all quote price change is implemented on-time in SAP billing system
Review Puchase Price Variance
Coordinate Fixed Assets tracking and control
Perform Balance Sheet Reconciliations
Assist with internal & external auditor questions/requests
Communication direct with Corporate team for any Finance topics.