Cost Controller XRX
Core
Establish and implement controlling systems for project and operational phases, acting as a finance business partner to drive cost control and performance analysis.
Role type
Senior Cost Controller / Finance Business Partner
Builds
Management reports, cost improvement initiatives, and value flow improvements
Domain
Manufacturing operations, foreign investment enterprises
Deliverable
dashboards & analysis
Required skills
Costing, financial reporting, budgeting, forecasting, variance analysis, audit support, EHS compliance, business case simulation
Preferred skills
Excel, PPT, ERP, VBA, FIT4, DPM, RPA
Responsibilities
Design finance processes and reporting templates, perform CO closing and prepare management reports, participate in annual budgeting and rolling forecasting, support audits, monitor EHS matters and compliance systems.
Seniority
Mid-Senior, hands-on IC