1. Project and fixed asset controlling (45%)
- Prepare investment calculation for approval and make annual investment assessment
- Prepare business plan, current forecast and monthly business report for IFRS depreciation
- Month-end closing process fixed asset (PS&AA module), Capital expenditure reporting
- Coordination for fixed asset activation, stocktaking, disposal
- Start-up/project cost controlling
2. Commercial business partner (30%)
- Work in conjunction with manufacturing/maintenance departments to support budget planning, quarterly forecasting and monthly business reporting
- Monitor budget spending, provide assessment of cost deviations and support to define saving measures
- Provide commercial consultancy on cost optimization and other inquiries on controlling processes
3. Financial planning and analysis (15%)
- Cost center planning in IT-System, execute standard reporting and conduct analytical analysis
- Control central IT charges controlling
- Conduct Inventory valuation
- Plan and control maintenance and tooling cost
4. Other functional controlling tasks (10%)
- Participate in controlling/plant digitalization projects
- Run improvement projects in responsible areas
- Provide basic controlling training to non-commercial associates
EDUCATION BACKGROUND & WORK EXPERIENCE
- Bachelor degree in Accounting, Finance or business administration
- 2 years experience in budgeting, cost planning and controlling, investment or fixed asset management
- Excellent in MS excel, familiar with SAP, planning and reporting tools
- Experience with management accounting, power BI dashboard, Robotic process automation (RPA) is a plus.
TRAITS & SKILLS
- Result-oriented, strong analytical skills and critical thinking
- Good English command, both verbal and written
- Strong communication skills: work cross-departments and deal with management from higher levels
- Good time management skills and ability to work independently
- Have continuous improvement mindset and bring in improvement measures
- Open-minded, dynamic and proactive