Controlling Analyst

工作职责

  • Preparation of annual budget and monthly Forecast
  • Monthly actuals and analysis of P&L statement and working capital data, with explanation of deviations to budget / forecast / previous month
  • Preparation of monthly presentations to local and headquarters business head and controllers
  • Monthly tracking of HC, inventories, turn rate, spending, scrap, and other key metrics associated with plant operation and business controlling
  • Preparation of financial analysis to evaluate business viability
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你的档案

  • A bachelors in finance, accounting or economics with 3 years of professional experience preferred in Controlling
  • Medium English Language skills (written and spoken)
  • Excellent MS Office program Knowledge specially Excel
  • Strong communication skills and desire to present to Sr Management 
  • High Level of initiative, assertiveness, ability and confidence
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