JobDescription
-Coordinateandsupportbusinessreviewpreparationwhichincludesannualbudgeting,monthlyestimates,quarterlybusinessforecastandlong-termstrategicplanning
-Creditcontrol
-MonthlyCOmoduleclosingandreporting
-Leadsmonthlyexpensereviewforfrontofficeandbackofficeandinvestigatetheforit
-Inventoryandprovisionmanagement
-AnnualTP/Standardcostcampaign
-Ensurethesafeguardingofcontrolandanalyzecostandmakesurecostitemsareproperlybookedandtheallocationiscorrect.
-Performanalysisoncomplexfinancialdataandidentifycriticalvarianceandcommunicatethemtomanagementwithappropriaterecommendationsandbusinessadvice
-SupportBusinessanalystonmanagementreportspreparation
-Actasabusinesspartnerandprovidevalue-addedsupport
-Adhocassignments

Requirement
1.8+yearscostcontrollingexperienceinmanufacturingfactorieswithmulti-nationalcompany,manufacturingfinanceexperienceasamust
2.SolidknowledgeofSAPsystem,excellentcomputerskillsincludingMSoffice,particularlyinExcel;EXCELVBAispreferred;
3.Goodcommunicationandinterpersonalskillswiththeabilityinteracteffectivelywithalllevelsofpersonnelwithintheorganization;
4.FluentOralEnglishandgoodEnglishwrittenskill;
5.BachelorDegreeandmajorinaccountingorfinance.