-Regular control of Cost center expenses;-Monthly report to cost center owners of actual expenses;
-Confirm the correct use of account / cost center for OH expenses;
-Prepare the budget of cost centers in agreement with cost center responsible and in accordance to the company targets;
-Prepare monthly Headcount report, budget headcount and forecast headcount;
-Control the correct use of HR accounts;-Calculate budget / forecast and actual cost per hour for labor;
-Control the distribution of auxiliary cost centers based on relevant indicators as square meters, energy consumption, PC number, headcount (for budget and constant actual review);
-Control the PR creation and release F2 for expenses related to cost center (services);
-Responsible for charge out procedure of Global functions located in Shaoxing;
-Implement a correct use of R&D internal orders, creation of orders for new projects;
-Input and confirm man-day to R&D projects, control deviation with official man-day rate;
-Prepare budget for R&D , R&D reports for budget, forecast, actual;
-Calculate R&D man-day rate;-Collect, confirm and check ideas / measures for overhead cost reduction.
General Requirements:
-Respect the deadlines-Able to work under pressure；
-Strong communication skills to cooperate with relevant departments in the factory；
-Willingness to take positions and defend point of view；
-Confidence to work with colleagues in overseas departments；
-Previous experience with SAP FI/CO modules preferred；
-Advance use of Microsoft Excel, Access and Word-Good command of spoken and written English；
-Working experience in manufacturing companies / SAP companies, largely preferred
Education
-Bachelor or Master degree, financial accounting and controlling background preferred