controlling
奥特斯科技(重庆)有限公司职位描述
Support basic controlling tasks during month end closing, latest estimation, forecast and budget.
Provide valuable support internally or externally for project/operational analysis, and support of continuously process improvement.
Responsible for leading the month end closing work: Coordinate with WH for MM Close/Production order settlement/split order/CATA/Capitalization
Responsible for operational related monthly reports: TD cost/Project report/R&D Center report
Cooperate with project leader for the project analysis, know-how about the technical; convert it to financial data to check the feasibility and the progress of the related project, do EVA calculation of the project, closely manage the development of AURORA saving.
Assist superior for reporting and analysis during monthly end closing / LE / Forecast / Budget;
Lead and organize the update and review for the Chart of functional.
Skill and Competency Requirements
- 2-3 years of relevant working experience.
- Possess basic cost management and financial analysis ability.
- Eager to learn and will take challenge and pressure.
- Computer skills: MS Office.
- Familiar with SAP.
- Good communication skill.
- Fluent in English, both written and speaking.
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