职位描述:
Business analyst of assigned product; responsible for product cost controlling and reporting
- Product cost responsibility of assigned product class, incl. planning, costing, forecasting, transfer price calculation, actual cost deviation analysis and cost comparison/benchmarking etc.
- Cost center responsibility of assigned area, incl. cost center administration, budgeting, cost tracking PDCA, etc.
- Resource management of assigned area, e.g. HCPK, working capital, fixed asset, etc.
- Reporting responsibility of assigned area, incl. TBP, subsequent planning, CF, MBR
- Key data reports for internal customers, e.g. PDCA
- Other related tasks assigned by direct supervisor
职位要求:
Min. Bachelor degree (in accounting