Your Responsibilities
• Assist supervisor for the related manufacturing cost analysis, cooperate to find the root cause of the deviation and keep the continuous monitoring of the deviation.
• Monitoring cost accounting process (mainly shared COGS) independently to ensure the smoothness of monthly and year end closing.
• Initiate the monthly cost center review with related department managers to ensure a proper costing structure, set the target together with the department manager and drive them for continuous improvement.
• Assist superior for the quarterly forecast / mid-term forecast and annual budget.
• Assist superior for the month end closing work.
• Initiate the analysis independently with the tool of SAP/BPC/TM1/BW.
• Keep close relationship with the relevant department, such as PPC, OH, LOGISTIC and also get know-how to the other department.
• Transparent and reliable investment tracking and monthly report to BU.
Your Profile
• Educational background in accounting or finance (min. Bachelor)
• Minimum 2 years’ experience in the area of FP&A and costing
• Possess certain financial analysis ability.
• Eager to learn and will to take challenge and pressure.
• Work independently.
• Computer skills: MS Office, EXCEL.
• SAP know-how.
• Ability to work well in team environment, flexibility.
• Good communication skill.
• Fluent in English, both written and speaking.
Once a resume is submitted to the recruiting company, it is considered that the applicant agrees to the collection, processing, use, and disclosure of their resume and other personal information by the recruiting company for recruitment purposes.
一旦向招聘公司投递简历，即视为应聘者同意招聘公司基于招聘目的而对其简历和其他个人信息进行收集、处理、使用和披露等。