I.?Responsibilities:
??1.
?????Planning,?controlling?and?monitoring?of?the?sites?product?realization?processes?according?to?the?commercial?orientated?plans
??2.
?????Maintaining?the?base?financial?data?to?support?the?decision?making?processes
??3.
?????Advising?the?Plant?Manager?and?other?supporting?functions?when?results?deviate?from?the?intended?plan
??4.
?????Enabling?appropriate?correction?action?when?necessary?to?maintain?high?productivity?and?efficiency?and?when?business?levels?deviate?from?the?plan?taking?the?necessary?action?to?maintain?financial?vitality
??5.
?????Good?understanding?of?production?cost?calculation?and?material?master?data,?cost?estimation?and?calculation?for?new?products
??6.
?????Monitor?manufacturing?cost?center?expenses?and?communicate?the?results?with?Operation
?????
??7.
?????Assist?plant?management?team?to?prepare?the?plant?KPIs?report?and?provide?analysis?
??8.
?????Hold?monthly?cost?meeting,?discuss?together?with?cost?center?responsible?the?variances?and?countermeasure,?make?monthly?forecast
??9.
?????Support?the?plant?budget?process?and?align?budgets?with?strategic?goals,?budget?analysis?and?presentation,?transition?old?budget->?forecast->?new?budget
??10.??Support?on?Lean?or?other?Capex?projects?beneficial?calculation?
??11.??Other?tasks?assigned?by?region?or?group
???
??II.?Requirements:
??1.
?????Bachelor?degree?preferred?in?Accounting,?Auditing,?Finance,?Economics?or?Business?
??2.
?????At?least?3?years?in?the?area?of?Accounting/Controlling?the?production?experiences?with?multinational?manufacturing?companies
??3.
?????Proven?computer?skills:?MS?Office?(Excel?for?extended?analysis),?SAP?R/3?FICO?module?would?be?a?plus
??4.
?????Good?command?of?English?is?required?
??5.
?????Strong?analytical?skill?with?solid?sense?on?figures
??6.
?????Energetic,?friendly,?outgoing,?and?proactive?personality?
??7.
?????Willing?to?learn?and?grow?with?the?company