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Controlling Officer 面议
上海浦东新区 应届毕业生 硕士
上海西门子医疗器械有限公司 2025-09-28 14:20:46 455人关注
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: • Budgeting and forecasting: CAPEX and OPEX planning, unit planning, headcount planning, productivity measures, etc. • Support month end closing activities. • Financial reporting and analysis: timely delivery of monthly reporting package with high quality, provide comments and alerts, etc. • Production cost controlling and TP calculation: standard cost calculation, actual cost tracking, margin analysis, PUMA, etc. • R
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工作地点
地址:上海浦东新区上海-浦东新区西门子医疗器械有限公司
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