Focus on Cost Analysis 1.Reviewing the PPIC Data Entries: Responsibl echeck cost the data entered by PPIC. Identify any errors or inconsistencies, communicate with relevant parties, and make corrections as needed. 2.Cost Analysis: (1)Sales Personnel Margin Contribution Analysis: Analyze the marginal contribution of each sales personnel based on sales data, (2)Variable Manufacturing Overhead Analysis: Conduct detailed analysis of variable manufacturing overhead, assessing its impact on product costs and profitability. (3)Overall Cost Analysis: Organize and analyze various company cost data to identify key cost drivers and offer suggestions for cost control and optimization. Regularly generate cost analysis reports to support management decision-making. 3.Budget Analysis : track the variance between actual costs and budgeted figures, analyze discrepancies, 4.Inventory Analysis and Month-End Stocktaking Coordination: Responsible for analyzing inventory costs and inventory level, including turnover rates , 5. Drive the month-end stocktaking process, ensuring the accuracy of stocktaking data, 6.Accounts Receivable Analysis: Regularly analyze the status of accounts receivable, including turnover rates and bad debt risks, to assess the collection of receivables. 7.Assist General Ledger Accountant with Month-End Closing: Collaborate with the general ledger accountant to complete month-end closing tasks.

Surabaya