Plant Cost Controller/工厂成本控制财务专员_SO (BB-FF8A1)

Found in: Neuvoo Bulk CN


Job Description

Job Summary: Plant Controlling of CC Division in China

Job Responsibilities: Be responsible for plant controlling for the following tasks

  • Prepare of BP, MBR, CF, yearend closing; Analysis, plausibility check and verbal comments for MAT and logistics cost related figures
  • Analysis for plan/actual/target variances for plant KPIs
  • Plant costing (PPC calculation, overhead controlling) and lead types controlling
  • Plant related measures, PDCA tracking, recommendation for management proposals
  • Preparation of Risk and Opportunity analysis and statements
  • Project calculation (EVOB, investment calculation, make or buy etc.)
  • Budgeting and controlling of MOE cost centers
  • Analysis for plan/actual/target for MAT/ logistics KPIs.
  • MAT variance tracking and analysis
  • Interface to CP/PUC regarding MAT topics
  • MAT master data
  • Controlling process improvement and digitalization
  • Qualifications

    Qualification Requirements (Skills /Experience/ Education/Behavior)

  • Education: Bachelor degree in Accounting, Finance or a related field; CPA or equivalent is preferred
  • Working Experience: 3 years related working experience in an MNC company; Working experience in product cost accounting and controlling is preferred
  • Knowledge/Skills:
  • Excel skill and ERP experience
  • Good interpersonal and communication skills
  • Proficient in MS office, SAP and Hyperion system
  • Fluently English skill
  • calendar_today1 day ago

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