财务控制Senior Cost Controller
Core
Senior Cost Controller responsible for business planning, rolling forecasts, monthly cost tracking, and financial reporting to internal and external stakeholders.
Role type
Senior Cost Controller
Builds
Monthly and yearly financial reports, forecasts, and cost tracking data
Domain
Manufacturing, Finance/Controlling
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, cost tracking, stakeholder reporting, month-end/year-end closing coordination, audit support, Excel, SAP FICO
Preferred skills
PBI, Python
Responsibilities
Lead reporting and act as quality gate for TNS forecasting and IFCF reporting; Coordinate with accounting team for monthly and yearly end closing and audit activities; Provide key data reports and analysis to stakeholders.
Seniority
Senior, hands-on IC