Monthly closings:
Define monthly closing schedule based on BX closing schedule
Prepare and participate in BX monthly reviews
Ensure reporting in due time and compliant with BX guidelines and country regulations / legislations
Management information and guidance (see 1st key responsibility)
Ensure prognosis accuracy and propose needed actions to general / plant manager
Implement and ensure result driven communication. Propose and follow-up actions from closing results to improve the profitability of operations.
Identify gaps (e.g. budget vs. actual) and ensure countermeasures
Follow-up in PDCA cycles
Ecoplan:
Define country schedule based on BX schedule
Define and organize country reviews
Ensure planning and reporting in due time and compliant with XX guidelines and country regulations / legislations
Management information (see 1st key responsibility)
Implement and ensure result driven communication. Propose and follow-up actions to outperform financial budget targets.
Set ambitious but reachable planning targets in alignment with BX targets or group targets such as balanced scorecard
Set-up of additional internal country targets
Ensure MARS to be correctly and completely reported
Acting as cost center responsible for CO cost center
Ensure continuous improvement for processes and used (ERP) software, especially SAP CO and PS
Establish controlling as value-add organization improving the profitability of local operations and increase the understanding within of controlling’s roles and tasks in the organisation.
Be open minded and always looking for new technologies and concepts to improve efficiency (e.g. lean administration)
Follow-up CO and CO related internal audit findings
职能类别: 财务经理
联系方式
上班地址:太仓
公司信息
太仓纳赫德斯贸易有限公司隶属于太仓沃普特机械科技有限公司太仓沃普特机械科技有限公司现有一批机械加工设备,我们的不懈努力只为成为您最理想的合作伙伴。
我们不仅仅提供切削工具,更与客户互动并帮助客户改变现状,使他们的期望与目标成为现实。我们关注应用方案所能达到的效果,用帮助客户解决问题和实现理想来提升自身的价值……
我们诚挚欢迎同行的有志之士加入我们的团队,让我们一起创造美好未来!
Get email alerts for the latest"Head of Controlling jobs in Taicang"