财务控制Cost Controller
Core
Lead reporting, act as quality gate for TNS forecasting and IFCF reporting, and manage business planning, rolling forecast, and monthly cost tracking.
Role type
Cost Controller
Builds
Monthly and yearly financial reports and forecasts for internal and external stakeholders
Domain
Manufacturing industry finance
Deliverable
dashboards & analysis
Required skills
Excel, SAP FICO, financial reporting, business planning, rolling forecast, month-end closing, audit coordination
Preferred skills
PBI, Python
Responsibilities
Prepare key data reports and analysis for stakeholders, coordinate with accounting team for month-end and year-end closing, support audit activities
Seniority
Junior to Mid-level