1.  Gross Margin Controlling:

• Analyze sales revenue, cost of goods sold (COGS), and gross margin.
• Monitoring PO prices to ensure product profitability
• Identify areas for improvement and implement strategies to optimize margins.

 2.  PPV & MQV Controlling:

• Monitor and analyze price fluctuations in raw materials and finished goods.
• Investigate and report on any significant variances.
• Evaluate discrepancies between actual material usage and standard quantities.
• Work with production and procurement teams to address deviations

 3.  MOH Capitalization:

• Allocate manufacturing overhead costs to products accurately.
• Ensure proper capitalization of indirect costs.

 4.  Cost Centers Monitoring:

• Maintain cost center structures and track expenses by department.
• Prepare cost center reports for management review.

 5.  Slow-Moving Item & LCM Provision:

• Identify slow-moving or obsolete inventory items.
• Recommend appropriate provisions or write-offs.
• Assess inventory values based on market conditions.
• Make provisions for potential losses due to declining market prices.

 6.  DIO Controlling:

• Calculate and monitor DIO to optimize inventory turnover.
• Implement inventory reduction strategies where necessary.

 7.  Subcontracting Controlling:

• Manage subcontracting costs and track performance.
• Ensure timely reconciliation of subcontracting transactions.

 8.  Budgeting for the COGS Line:

• Collaborate with finance and operations teams to create COGS budgets.
• Monitor actual performance against budgeted figures.

 9.  Maintaining Master Data:

• Update and maintain product category information, operational types, and line locations.
• Ensure accuracy in the system for reporting purposes.

 10.  Stock Counting:

• Conduct regular physical inventory counts to ensure accurate stock levels.
• Collaborate with warehouse teams to reconcile discrepancies and update inventory records

 11.  Inventory Reconciliations:

• Regularly reconcile inventory records with financial statements.
• Investigate discrepancies and make necessary adjustments.

 12.  Controlling Indirect Material:

• Monitor and manage indirect material costs (such as office supplies, maintenance items, etc.).