RND Function Controller (worldwide) as counterpart for dedicated RND departments regarding all finance topics (e.g. Cost center; R&D project cost; RND Capex).
Active R&D Cost center & Project Cost controlling along the whole project lifecycle (Budgeting / FC / Actuals).
Deviation analysis on actual cost between months and comparison between actual and budget including initiation of measures to keep compliant with the budget.
Support on RND month end closing activities and analysis (worldwide).
Assist in solving urgent / ad-hoc issues, providing data analysis when necessary.
Effective communication and collaboration with internal counter partner.
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Controller • Malaysia, Malaysia
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