资深财务控制Senior Cost Controller
Core
Lead reporting, act as quality gate for TNS forecasting and IFCF reporting, and manage business planning, rolling forecasts, and monthly cost tracking.
Role type
Senior Cost Controller
Builds
Financial forecasts, cost reports, and closing packages for manufacturing operations
Domain
Manufacturing / Finance
Deliverable
dashboards & analysis
Required skills
Business planning, rolling forecasting, monthly cost tracking, financial reporting, stakeholder communication, audit coordination, Excel, SAP FICO
Preferred skills
PBI, Python
Responsibilities
Prepare key data reports and analysis for internal and external stakeholders; Coordinate with accounting team for monthly and yearly end closing and audit activities; Execute business planning, rolling forecast, and monthly cost tracking; Act as quality gate for TNS forecasting and IFCF reporting.
Seniority
Senior, hands-on IC
