Sr Controlling

工作地点
JIANGSU
薪金
Competitive
已发布
2017年8月2日
关闭
2017年8月4日
工作职责
会计师
行业
制造业
1.Monthly analysis of the cost center costs & expenses, overhead costs and project costs. 2.Monthly cost analysis, such as gross margin analysis, CATS working hour's analysis, cost centers actual / Budget comparison. 3.Monthly flash report (sales, order received) 4.Monthly liquidity management report 5.Monthly HB2 actual finance reports according to German GAAP 6.Support for quarterly financial reports (actual and forecast figures) and presentation according to German GAAP 7.Support for yearly budget preparation and presentation 8.Provide knowledge and judgment-based performance analysis performance analysis (such as investment plan..etc.) to management for decision support. 9.Familiar with SAP, Key User is plus 10.Provide Suzhou, Kunshan, Shanghai shuttle bus every day