Cost Controller
Our solutions are a key part of most industries - electronics, medical research, renewable energy, food production, infrastructure and many more. Working with us means working with the latest technologies and groundbreaking, sustainable innovations.
Join us on our journey for a better tomorrow.
Your Role
Responsible for monthly closing CO part, including CO job settlement, CO entry posting, FOB stock reconciliation, cost reporting in GPS, and related scorecard to OPC team.
Participate in monthly closing/4M FCST/annual BP, provide consolidated profitability deviation and cost adjustment analysis, including but not limited to CGP bridge, overhead variance analysis, service variance, logistical cost analysis etc.
Stock management such as follow up stock management policy, lead for stock taking and analyse of all stock variance. Stock reconciliation, WIP aging analysis, and support APC for stock reduction activities. Calculate and update PK of production cost according to the way we do things. Responsible for master data maintenance in ERP system regarding Production related parameters.
Responsible for annual standard cost release, annual overhead/service hour rate/LCF calculation according to the way.
Work closely with OPC team to manage the stock and expense, propose corrective or potential cost saving measures. Support product localization project, profitability calculation and saving measure.
Drive improvement and automation of processes, systems and controls to keep improving the business profitability.
Support internal/external audit.
To succeed, you will need
University degree in Accounting or Finance
At least 3 years working experience as cost accountant in PC or APC
SAP knowledge in FI/CO/MM module
Good Microsoft Office skill in Excel
Good communication skills and English skills
Proactive and strong ownership
City
Shanghai
Recruiter
Ella Qiu
Hiring Manager
Jennifer Lin
Diverse by nature and inclusive by choice
Bright ideas come from all of us. The more unique perspectives we embrace, the more innovative we are. Together we build a culture where difference is valued and we share a deep sense of purpose and belonging.
