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Job Description

* ROLES

- Monthly Actual & Forecast of Material Expenses (e.g. Energy, Material Usage, Security etc.) using Excel / Oracle

- Chances and Risks Analysis and confirmation with the owners

- Management Reporting and presentation to BOM, HoD and SGM

- Ad hoc analysis

  • Report to Head of controlling

* KEY RESULT AREAS

- Monthly / Quarterly Closing

- Monthly rolling Forecast

- Reporting to management and holdings

Requirements

- University degree or up at Accounting/Finance or related subjects;

- More than 5 years accounting management work experience or up in industry;

- High level and wide scope of commercial and economical understanding

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Job ID: 138940991

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