- Bachelor Degree or above, major in economics, Finance and business administration;
- More than 5 years working experiences in controlling and costing area with mechanical related companies;
- Be familiar with Standard cost method;
- Good analytic ability and ability to have deep dive for the root cost;
- Strong analytical and modelling capabilities;
- Good business sense;
- Ability to work well in team environment with good adaptive capability;
- Strong communication and presentation skill;
- Good knowledge of systems (SAP CO, BW, BI, HFM, Excel, PowerPoint, etc.)
- High learning agility;
- Project Management Knowhow;
- Willingness to work independently and under pressure;
- Fluent in English, both written and speaking
- Monthly P&L reporting: Prepare reliable monthly P&L for responsible profit centers in a timely manner, including root cause analysis for main deviations to budget;
- Monthly KPI report: Prepare monthly KPI report, cross check the KPIs calculated by other departments, and explain the deviation to budget KPIs;
- Budget/MTP: Cross check the sales planning, and prepare budget and MTP for corresponding business units;
- Daily control: Monitoring the status of actual cost/expenses, and alert management in advance if needed;
- Transfer pricing: Prepare quotation for IC business, and verify quotation received from other IC parties;
- Profit improvement: Detecting and driven for improvements together with operation team, verify the calculation in PIP tool.
Career and personal development, Cross-cultural working environment, Attractive insurance coverage, Canteen, Parking area, Coaching, Training, Employee benefits and discounts, Employee events, Profit-sharing, Seniority bonus
Resume, Certifications
Contact
No details entered
No details entered