In this role, you will manage the finance team including controlling regularly and make the team to be a strong support to the company’s business.

• Annual budget preparation for division Communicate with the division heads in HQ, propose the P&L;

• Division Standard cost/parameter calculation and review;

• 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;

• Quotation calculation support;

• Other duties as assigned.

• Familiar with SAP FICO, MM, PP, SD, PM modules, strong costing background;

• Experience of working with MNC, manufacturing company for more than 5 years;

• Experience of standard costing and quotation system;

• Good in English;

• Good communication skill, team worker, self-motivation.