Staff Specialist, Operations Controlling

- Standard cost calculation, BII planning, monthly review the deviation between standard and actual, help drive to root cause.

- Analysis on variance between actual expenditure vs budget/plan, every month via communication with plant and follow negative deviation, assist in manufacturing department to reduce production resources waste by monitoring the cost item usage and shrinkage;

- Prepare full set of monthly report including comments analysis and corrective actions according to the management target.

- Plant cost control and work with each function to find cost reduction opportunity.

- Assist in leader to optimize the process, enhance the controlling area in production side and analysis model to support management decision making;

- Process mapping and improvement for month-end closing and yearly std cost planning.

- Partner across the responsible plant to drive cost improvements and achieve financial objectives.

- Maintain effective communication and collaboration with internal counterpartner.

- Assist manager on solving urgent/ad-hoc issues, providing data analysis when necessary

- Support on external and internal audit

- Bachelor degree or above, graduate from finance related majors

- 5 years accounting or controlling experience in foreign manufacturing company

- Strong data analysis skill, logical thinking

- Proficient in English (Oral and Written)

- Good computer skills, especially for excel, word, powerpoint

- SAP experience preferred