FF Controller

Náplň práce

Responsible for controlling of a focus factory and/or other operational areas;
Cooperation with other controlling colleagues
▪ Be the controlling interface of FF
▪ Oversee the performance of FF (budget, FC and actual)
▪ Monitoring the performance of FF, analyzing on the KPI.
▪ Participating in target setting and the action tracking and decision making
▪ Cost variation analysis monthly
▪ CEOS review
▪ Prepare material Bgt / FC / quarterly Material tracking
▪ Responsible for the PPV report preparation and analysis, actions driven
▪ Responsible for the PPV adjustment if necessary
▪ Responsible for PE-ICO material reconsiliation
▪ Responsible for ICO material quotation and communication with ICO customers
▪ Responsible for controlling topics for Re-DTC"
▪ Resposible for NCC(Bgt, FC, Actual), support in the target setting
▪ Responsible forsupplier claim calculation and tracking
▪ Responsible for NCC report preparation and analysis
▪ Responsible for block stock tracking, analysis and action tracking
▪ Support the operation related project team in special topics
▪ Support in the other finance and controlling team in process optimization
▪ Responsible for the yearly and daily STD Cost release
▪ Responsible for the quotation template yearly update
▪ Responsible for the Plant Cost Structure preparation and analysis

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Profil kandidáta

Finance/accounting rules, IFRS & PRC GAAP, TCE
MS-Office/Lotus/ SAP
Production, Logistic, Purchasing, Quality and Personnel Adm./Product knowledge
Analytical skills
Communicaton skills of cross function/department
Bachelor degree

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Čo ponúkame

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