BusinessControllingSpecialist

What you'll do • Assist business controller in preparing the financial report analysis, in keeping effective communication with cross functions; • Analyse the variance of financial related data between each system; • Calculate costing parameters and work stage updating; • Support operation control TQI (Waste, Claims and Second quality), drive targeted cost saving for smart spend projects; • Fix cost budget and forecast, action plan follow up and cost control, track CAPEX and MOP with financial control team; • Perform regular processes review and improve internal controls with business; • Work Pro-actively with finance service team to ensure the high quality financial data and reporting like BAD, VAT transfer out, Bad Debt, etc.; Who you are? • You have bachelor degree in Finance; • You have 5 years of working experience in Finance and/or Business Control; • You have deep, practical knowledge of MS Excel and PowerPoint; • You have good knowledge of costing and budgeting; • You have knowledge of SAP, Hyperion system.