Job Description
Business analyst of assigned products/BU; responsible for assigned products/BU cost controlling and reporting.
Product cost responsibility of assigned product class/BU, incl. planning, costing, forecasting, transfer price calculation, actual cost deviation analysis and cost comparison/benchmarking etc..
Cost center responsibility of assigned area, incl. cost center administration, budgeting, cost tracking PDCA, etc..
Resource management of assigned area, e.g. fixed asset, etc..
Reporting responsibility of assigned area, incl. long-term P&L, Business planning, subsequent budget & resource planning & product cost calculation, Forecasting, and monthly business reports. .
Key data reports for internal customers, e.g. PDCA.
Keep closely communication with stakeholders to act as Business partner role.
Other related tasks assigned
Qualifications
Min. Bachelor degree (in accounting & financ...