Cost Controller (Reporting)DCCB
Cost Controller (Reporting)DCCB
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Job Description
- 负责CO 模块总体结账流程编制业务报告内外部报表对账审计事宜 以及管理层会议所需演示文档等
- 现金流报告监控和预测
- 公司年度计划预测内外部报告和相关演示文档
- 固定资产折旧计划和预测值的计算
- 与税务协作确定股利分配方案协调整个流程以确保顺利执行
- 相关成本中心预算控制和差异分析
- 明确公司战略和降本增效的目标通过团队协作确保目标达成
- 协助完善公司成本控制流程的标准化和自动化
- 熟悉业务流程为业务发展提供财务解决方案
- 与人力资源部和所有其他相关部门合作完成人员和人员成本报告控制计划和预测在优化人员结构提高工作效率方面提供支持
- SAP 相关工作比如 成本中心 利润中心内部订单 不同系统之间对应关系表维护 相关测试等
- 年度存货盘点工作及相关流程改进
- 年度保险数据更新和报告
- 适应公司发展 协助推动新业务 实施新决方案
- 管理层交办的其他任务
- Overall process of period-end closing in CO module preparing business reports reconciliation between internal&external reporting figures audit matters as well as required presentation documents for management meetings and so on
- Cash flow reporting monitoring and forecast
- Annual business plan current forecasts internal & external reports and relevant presentation documents
- Fixed assets depreciation calculation for plan and forecast
- Collaborate with C/TXR to determine dividend distribution proposal and coordinate the entire process to ensure smooth implementation
- Budget control and variance analysis of assigned cost centers
- Align with company strategic objectives for cost reduction & efficiency improvement ensuring goal achievement through cross-functional collaboration
- Assist in standardization & digitalization of controlling processes
- Familiar with business processes and provide financial solutions to business development.
- Collaborate with HR and all the other related department to finish personnel & personnel costs reporting controlling planning & forecast; support on work efficiency improvement & personnel structure optimization
- SAP related work for example: cost center profit center internal order mapping tables maintenance between different system related testing and so on
- Annual inventory stocktaking and related process improvement
- Annual insurance data update
- Adapt to the company development and assist to enable new biz and implement new solutions
- Other tasks assigned by management
Qualifications :
-财务管理/会计专业大学本科毕业或硕士毕业具有5年以上相关经验优先-具备很好的PPT制作汇报能力及Excel大数据处理能力有数字化经验者优先-具备流利的英语听说读写能力
-有SAP使用经验者优先
-具备极好的沟通能力能够承受压力及独立完成各项工作任务
-责任心强工作细心积极主动有耐心 有较强的适应能力自驱力和自我管理能力对数据分析感兴趣有一定战略思考能力
-具备积极向上乐观工作态度及对新事务的接受与学习能力抗压能力强
- Bachelors or Masters degree in Business management/Financing/Accounting more than 5 years of relevant experience preferred
- Strong proficiency in presentation development and Excel data processing digitalization experience preferred- Fluent English skills in listening speaking reading and writing ability
- SAP system experience preferred
- Excellent communication skills with ability to work under pressure and complete tasks independently
- Detail-oriented responsible proactive and patient strongly adaptive self-motivated with self-management skills- Demonstrated analytical capabilities and strategic thinking aptitude
- Positive work attitude with strong adaptability and fast-learning abilities able to handle high-pressure situations and embrace new challenges
Remote Work :
No
Employment Type :
Full-time
Employment Type
Full-time
