Respoibilities:

1.Creating monthly reports including a regular profitability analysis.

2. Budget planning in coordination with business divisio and central functio.

3.Data collection, analysis and input of quarterly forecast.

4. Creating target / actual compariso (SIV) and introducing cost saving measures as well as euring ongoing budget controlling.

5. Euring traparent investment planning and reporting.

6. Creation / actualization of business plan of the plant.

7. Euring accurate life time calculatio for projects.

8.Calculatio of hourly and allocation rates.

Job Experience:

1 Bachelor of Accounting,At least 1 year controlling working experience.

2 Key-user and trainer of SAP 3 FICO/JVA.

3 Good command of PC skill and Microsoft Office.

4 Good communication skill.