Qualification:
· Bachelor or higher Degree in Accounting or Finance
· Microsoft Office especially excel, Outlook
· English Proficiency Level: fluent written and spoken
· Presentation skills and problem solving and 5 years’ experience in Controlling department
Responsible:
· Responsible for one or more Product Classes including standard costs calculation and tracking
· Responsible for the reporting of financial Key performance Indicator, Cooperation in Planning and control of budgeting/controlling of cost-by-cost center,
· Product Class Tracking Efficiently carries out routine tasks of standard reporting (data collection, data validation, plausibility checks, report generation)
· Apply strong analytical skills to evaluate financial data.
Reporting:
· Preparing and uploading for Monthly reporting with Key indicators (Sales, Profit, Headcount, Inventory, CapeX, NWC ) Product Cost and Transfer Price
· Product cost to support sale function for creating customer quotation
· Transfer price calculation: understand business model and calculate Transfer prices
Planning:
· Preparation of annual business plan
Current Forecast
· Preparation of business performance rolling forecast
Business Performance analysis
· Preparation of regular business performance analysis, review budget with HoD and upon requests.
· Deep knowledge / understanding of all significant impact. Provide detailed analysis if requested