controller manager

工作地点
SHANGHAI
薪金
Competitive
已发布
2018年10月10日
关闭
2018年10月17日
工作职责
会计师
行业
IT, 电信, 制造业
Report & Controlling: • Project maintain in SAP ( creation, update and close) • Establish and monitoring project control process; • Prepare project report for monthly meeting review; • Project revenue and margin analysis between actual and budget • Manufacturing forecast and budget preparation • Manufacturing management report (KPI, monthly performance report, expenses and capex tracking) • Support plant manager on manufacturing business, do simulation, monitor and control cost, improve efficiency and other ad-hoc job. • Support FA team to complete monthly closing. • WCM: • Perimeter cost review and update by quarter • Collect and analyze loss per month, update 2 rounds C matrix per year • Review project status and update E/F matrix in weekly blue room meeting • Verify saving calculation and complete WCM monthly saving report on time • Complete WCM audit twice per year

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