1. Prepare for costing related analysis and reporting. (Product costing, MFG variance, inventory reserve, and ects)准备成本相关的分析与报告。(如产品成本计算,生产差异,存货跌价计提等)
2. Responsible for month end/year end CO closing and related reports packages ( Volume, KPI and COGS Report, EBIT Commentary Report,ManagementReports and ects.)负责月度/年度 CO 模块结账,以及相关报告。(如产量及指标报告, 生产成本报告、利润评价报告,管理报告等)
3. Support Controlling Supervisor/Manager in cost managment functions. (Budget planning, rolling Forecaset process ,business case calculation, andects)协助主管/经理进行成本管理活动, 如年度预算、滚动预测,及支持商业案例计算等。
4. Participat/ drive cost-saving project etc. to support the realization of financial performance.参与/推动成本节约等项目,促进公司业绩的达成。
5. Participate in finance digitalization activities for efficiency improvement and value creation.参与财务数字化项目,提高工作效率,实现价值创造。
Any other duties may be directed by supervisor.
Your ZEISS Recruiting Team