Finance Controlling Specialist - Suzhou, 中国 - bioMérieux

描述

Primary Purpose and Overall Objective of the Job:

Be the first point of contact for stake-holders e.g. accounting / CC owners on all financial data and help site controllers on a day-to-day basis.

Contribute to monthly closing data, budget and forecast

Main Accountabilities:

• Ensure day to day SAP activities incl. master data maintain, cost missing weekly check, Capex WBS creation, cycle /PM& PO order settlement, material ledger & actual cost calculation, new work center creation & new cost center application and yearly MSC mark/ release in SAP system.
• Establish, understand, and control the monthly reporting incl. cost center tracking with CC function heads, weekly review & R/O indication, accrual review with CC owners , inter-company charge check vs. BUD and confirmation, monthly reporting database consolidation with analysis.
• Enter the budget & RO data into the corporate financial tools and check the restitution timely.
• Collect/track data consolidation Opex & Capex during LBE/BUD phase, 1st robust review/ check with CC head; Calculate material cost based on BOM & unit material cost from SC, 1st robust review/ check with SC planner to ensure accuracy of financial data in operational system for manufacturing controllers.
• Co-ordinate or prepare supporting documentation to finance department for accruals, payment, tax authority topics with proper justification.
• Support Site manufacturing controller co-ordinate or prepare supporting documentation to government for subsidy topics with accurate data.
• Other tasks that assigned by Site manufacturing controller.

Typical Studies-Experience, Skills and Qualifications:

Studies-Experience:

• Bachelor's degree in Accounting, Finance, Business or related area
• 2-3 experience in finance accounting/ costing area

Skills and Qualifications:

• Skills in accounting, finance and database
• Knowledge in Office Suite (Excel, Power Point etc.) and ERP
• Excellent interpersonal skills, rigor, courage, Honest, Team work spirit and could work under pressure.
• Analytical capabilities / Flexibility
• Ability to present data clearly and efficiently