- 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.
- Bachelor's degree in Accounting, Finance, Business or related area
- 2-3 experience in finance accounting/ costing area
- 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
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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:
Typical Studies-Experience, Skills and Qualifications:
Studies-Experience:
Skills and Qualifications:
