Assist supervisor for the related manufacturing cost analysis, cooperate to find the root cause of the deviation and keep the continuous monitoring of the deviation
Monitoring cost accounting process (mainly shared COGS) independently to ensure the smoothness of monthly and year end closing
Initiate the monthly cost center review with related department managers to ensure a proper costing structure, set the target together with the department manager and drive them for continuous improvement.
Assist superior for the quarterly forecast / mid-term forecast and annual budget
Assist superior for the month end closing work
Initiate the analysis independently with the tool of SAP/HFM/BW
Keep close relationship with the relevant department, such as PPC, OH, LOGISTIC and also get know-how to the other department
Other Job assignment from superior
职位要求:
Possess certain financial analysis ability.
Eager to learn and will to take challenge and pressure.
Work independently.
Computer skills: MS Office, EXCEL.
SAP know-how.
Ability to work well in team environment, flexibility.