Manufacturing Budgeting & Costing Control Senior Specialist

Review and update factory overhead allocation on a monthly basis.
Calculate and maintain the monthly cost/hour rates for each product.
Analyze the impact of overhead allocation on manufacturing and product costs.
Ensure the accuracy and consistency of costing data used for MFG performance analysis.
Coordinate with HR to ensure accurate allocation of manufacturing manpower costs.
Monitor and control manpower-related costs, including overtime, incentives, and other personnel expenses.
Ensure manpower plans are implemented in line with overall production plan and resource requirements.
Prepare and maintain manpower plans and related supporting forms and templates.
Prepare and control the annual MFG budget in alignment with production requirements.
Review and analyze monthly MFG expenses against the approved annual budget.
Identify significant budget variances and provide the required analysis and explanations.
Support management with accurate financial data for cost control and decision-making.
Prepare and develop MFG incentive policies in coordination with relevant stakeholders.
Present proposed incentive policies and related financial impact to top management.
Support the monthly performance review by providing accurate expenses and cost analysis.
Coordinate with HR and MFG teams to ensure proper implementation and monitoring of approved incentive plans.

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