Cost controller 成本控制专员_ RBAC
3 weeks ago
AA MFR business controlling
- Business partner for AA MFR, working closely with AA MFR business responsible for target achievement.
- Business performance analysis for BP, CF, MBR including variance, risk and opportunity analysis
- Budgeting and cost controlling for BU (cost center, HC, investment etc.)
- Risk management, including credit management etc.
- Project quotation calculation and review etc.
- SAP CO (UP&UI) module, e.g. PCC&PPC&TP maintenance, MEC, YEC
- Controlling process improvement and digitalization
E-Bike business controlling (Shenzhen branch)
- BU performance analysis for BP,CF,MBR analysis.
- BU controlling (cost center, HC, investment etc.)
- MEC invoicing and YEC invoicing
- Other admin support
Royalty payment and duty calculation
- Coordinate GB royalty payment and ensure payment on time
- Handle royalty related tax calculation based on regulation
- Work with LOF team of document preparation and submission to Customs
Qualifications
- As least Bachelor’ degree in Accounting, Finance or related field;
- More than 3 years financing or controlling experience;
- SAP CO module knowledge
- Good interpersonal and communication skills
- Good English skill both oral and written
Additional Information
Digital skill Excel, Power BI, Power Query, Python etc. is preferred
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