Main responsibilities as below: 1.PN release: Daily PN release in SAP system. 2.Standard Cost: Run Standard cost and check BOM and routing setting related cost. 3.Daily control: Monitoring the status of actual cost/expenses, and alert management in advance if needed. 4.Transfer pricing: Prepare quotation for IC business, and verify quotation received from other IC parties. 5.Monthly KPI report: Prepare monthly KPI report, cross check the KPIs calculated by other departments, and explain the deviation to budget KPIs. 6.Profit improvement: Detecting and driven for improvements together with operation team, verify the calculation in PIP tool. 7.IC price maintenance: SA and info record for STO business. 8.Budget/MTP: Cross check the sales planning and prepare budget and MTP for corresponding business units. 9.Other tasks assigned by the supervisor.