Development of product project result variance analyses as well as derivation, initiation, follow-up of measures.
Deeplyder cost tracking including of BOM, routing, efficiency cost allocation comparing with cost planning upon SAP.
Stabilize the product cost calculation the transfer price concept, control production costs maintain the quality standards.
Support internal performance initiatives monitlong-term effects
Contribution to budget planning financial statements
Identification of production relevant KPIs creation of cost benchmarks as well as ad hoc analyze
Support monitoring of projects special tasks as well as SAP rollouts
Implement controlling activities reports fproduction manager, supply chain manager stakeholders.
Plan, coordinate, steer on production activities to meet business demand, financial objectives operational KPI achievement.
Closely working with managers to plan manage the production tasks to improve the tasks achievement.
Act as anchbetween Finance Production, ensure the transparency on financial reports to production managers.
Implement all required production controlling reports in time with good quality, provide the performance data analytics fdecision-making
University, Bachelor’s degree in Finance, Accounting Business Administration ？
Mastery of finance including controlling knowledge regarding the integration of theory principles withganizational operational practices?？
Demonstrated experience in a controlling and/varying accounting roles in MNC more than 5 years.
Familiar with production process strong financial analysis skills
English (proficiency)
Practiced skilled on office software especially fEXCEL, PPT Power BI.
Strong analytical skills
Ability to manage stressed tasks projects simultaneously while adhering to deadlines promises
Interpersonal skills use to work in Matrix working environment with more international working mode
Familiar with SAP CO SAP HANA4
