Division Controller (m/f/d)
More than 800 people in China already belong to the KERN-LIEBERS group of companies. They work in responsible jobs and each contributes to our success. If you're looking for a new challenge and want to be part of our family, you will find that we have many interesting jobs to offer.
Your responsibilities
- Annual budget preparation for division Communicate with the division heads in HQ, propose the P&L
- Division Standard cost/parameter calculation and review
- Hours rate calculation
- Analyze monthly P&L, investigate and correct mistakes. Monitor the deviations of actual result compare with budget and make early warning and suggestions.
- Various analysis reports, such as cost saving, KPI etc.
- Review and improve master data and posting process
- Inventory control, lead the stock take process, slow moving stock analysis etc.
- Division Fixed asset management. In or out of budget control.
- Quotation calculation support
- Other duties as assigned.
Your profile
- Familiar with SAP FICO, MM, PP, SD, PM modules, strong costing background
- Experience of working with MNC, manufacturing company for more than 3 years.
- Bachelor degree or above major in Finance, accounting or BA.
- Experience of standard costing and quotation system
- Good in English.
- Good communication skill, team worker,self-moti
FAQ:
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