职位描述
Your role:
1) Ensure integrity and accuracy of books and records; implement effective cost control for KSF;
2) Provide transparent and professional financial analysis/advice to support key decision making;
3) Ensure tax compliance and efficient treasury management;
4) Drive continuous productivity and quality improvement;
Responsibilities:
61 Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcount planning, productivity measures, etc.
61 Support month end closing activities.
61 Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and alerts, etc.
61 Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc.
61 R