Reporting
- Conduct and review CO monthly closing in SAP and Reporting system for Suzhou plant
- Independently prepare yearly budget and forecast from full P&L and balance sheet account, and management review with local and global stakeholders.
- Proactively manage production cost using ERP system to provide production cost overview/analysis to Management and give early warning for cost increase if any
- Transfer prices maintain and monitor EBIT level to align with reasonable tax requirement.
Business Partner
- Prepare plant Dashboard report and other reports (eg. material savings, cost center report) with comments, and provide suggestions from controlling point of view to management
- Beside reporting preparation, perform the financial business review with local management team independently
- Analyze cost/expenses to identify saving potentials and make proposals for operational/financial improvements, likes capex and working capital control, cost saving measures, etc.
- Project localization partner, give insights to business case preparation for project transfer, strategic project support etc
- Other assigned tasks by the supervisor, such as auditing, compliance, etc.
Education /
教育背景
University degree: BA in finance or other relevant discipline, Accounting Qualification Certificate
Experience /
经验
At least 5 years of working experience focusing on costing and project in operation business, ideally through accounting or controlling positions at MNC. Plant background is must and R&D controlling is preferred
Other Skills /其他技能
- Strong communication and interpersonal skills in a dynamic environment
- Able to design processes for easy information transfer within organization
- Seek internal customer feedback and incorporates into analysis and decision making
- Energetic, highly motivated ,self-confident & logic thinking
- Be able to work under pressure and deliver satisfying results
- Technical skill, SAP – costing and PBI experience is must
- Good English skill both in written and understanding
Your ZEISS Recruiting Team