Description
Job Summary:
Support in financial planning and closing, production cost analysis, KPI monitoring, and process improvement, with interaction across internal departments.
Key Highlights:
1. Support in financial planning and closing
2. Production cost analysis
3. Process improvement
Job Responsibilities:
* Support in financial planning and closing: Assist in the monthly production cost closing and support variance analysis.
* Production cost analysis: Monitor and analyze potential cost deviations, help identify root causes, and support the development of action plans.
* KPI monitoring: Assist in updating and monitoring financial and operational KPIs, contributing to performance tracking across departments.
* Internal department coordination: Support communication with departments such as PCPM, Quality, Sales, and Engineering, helping clarify financial information and facilitating joint analyses.
* Process improvement: Contribute to reviewing and improving production cost control processes to enhance efficiency and data reliability.
Requirements:
* Currently pursuing a bachelor's degree;
* Basic Excel skills;
* Basic Power BI skills;
Preferred Qualifications:
* English