招聘企业：大陆汽车系统（常熟）有限公司

招聘职位：Controlling

工作地点：?常熟, 江苏

Job Tasks:

1. MEC and monthly report*?

Complete MEC activities on time*?

WP7 and CTL*?

Piece cost*

Complete MEC activities on time*?

Variance analysis*

Warranty accrual, Logistic cost accrual etc. *

Working capital reporting*?

HC analysis with HR

2. CO key user*?

As first level to troubleshooting SAP issue for end users*?

Corporate with IT, ITCA, SCMA to implement SAP project*?

Improvement and optimize business process*?

Daily/Weekly/Monthly checking

3. Budget and FC activities*?

Sales P3 report budget and FC*?

Material usage FC*?

Production target cost FC*?

Complete activities in SAP based on excel planning*?

Compensation finalization for uploading & Social benefit rate calculation*?

Budget P&L, Package preparation*?

Cost center summary for budget and forecast*

HC for budget and FC"

4. Reporting* P&L, BAF, Controllers letter forecast reporting input every month.*?

FX report every quarter?*?

Business/Operation review package*?

PCS and POC reporting*?

Improve the quality of the reporting

5. Investment*?

Customer owned tooling tracking*

Corporate with IE, purchasing, Maintenance to confirm spending and depreciation*?

Improvement and optimize business process*?

CEOS related WBS Daily checking*?

ECR process supporting for daily operationJob?

Requirements:

1. University graduate with major in finance or economics or similar discipline.

2. 3 – 5 years controlling relevant experience in production companies.

3. Good/excellent knowledge in English.

4. SAP FI/CO experience.

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