Accounting Staff

COPA & Inventory/Material Analyst
Detail:
1. CO-PA master data:
- Maintain cost center: create/change CCTR information ; Assign a proper profit center to every master data
- Maintain GL account: create/change GL account information; mapping IFRS-VAS
2. Costing actual (CO-PA) every month
- Precheck for Activity Backflush from PP
- Prepare data SKF (Statistical Key Figure) Enter new values every month
- Cost settlement_overhead cost allocation, Product cost collector allocation and calculated COGM
- Product Profitability calculate
3. Costing plan (CO-PA) once a year
5. Cost plan for new material
6.SAP CO-PA Analyst (Products Profitability Focus)
-In-depth analysis about BEP by item.
-In-depth analysis about Cost structure by item. Material cost, SPC/scrap cost, Labor cost, Depreciation, Overhead cost, ...
-In-depth analysis Routing (MM module) in CO.
-In-depth analysis about Sale/sale price
7.Inventory analysis.
8.Co-operation with Consultant for VAS report maintenance.