1. Ensure timely completion of month end close, rolling forecast and budget with high quality. 2. Prepare weekly/monthly/quarterly reports in a timely manner, including but not limited to plant labor, output and overheads, etc., providing analysis to any deviations to budget and forecast. 3. Close work with SCM team in mid-month for output tracking and deviations analysis. 4. Participant in annual re-cost, support overheads rate calculation. 5. Support reporting process improvement and digitalization. 6. S/4 hana system migration. 7. Assist with any ad-hoc activities as needed.
岗位要求:
1. Bachelor’s degree or above, preferably in Accounting and Finance 1. 6 years+ related experience in manufacturing company, solid understanding and experience in costing and FP&A. SAP CO module experience is a must. 2. Strong communication and interpersonal skills 3. Eager to learn, strong willing to deep dive into business 4. Fluent in written and oral English – nice to have 5. Ability to work under pressure