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Senior Specialist Controlling

Senior Specialist Controlling

Austria Technologie & Systemtechnik AGKulim, Kedah, Malaysia
5 hari lalu
Penerangan pekerjaan

Your Responsibilities

Product Costing

  • Yearly Standard Cost calculation. Collaboration and communication with Cost Center owner across the organization on annual standard cost calculation.
  • Product Costing Run, Analysis & Execution. Proper monitoring and analysis of the product costing and activity cost rate.
  • Product Profitability Analysis. Ensure the necessary analysis and update on product cost impact of any deviation.
  • Revenue, Production loading, Yield & Manufacturing Value Analysis.
  • Production Cost Center performance monitoring and Activity Rate analysis.
  • Providing timeliness highlight and accurate information for well-informed decision making.

Financial Planning, Analysis and Reporting

  • Support on the month end closing tasks. Providing timely, accurate, and relevant financial analysis and insights.
  • Support on annual Budget, quarterly Forecast, monthly Estimate. Profit planning, performance measurement, efficiency improvements, and target achievement.
  • Support monthly financial analyses and reporting.
  • Support on implementation of new financial reports.
  • Support ad-hoc financial analyses.
  • Provide management with required information (in-time and good quality) for decision-making.

    • Your Profile

  • BA Finance, Accounting & Controlling
  • 6-8 years of relevant working experience in Cost Controlling, preferably in a MNC
  • High proficiency in MS excel (e.g., formulas, pivot tables, macros, tables and graph production) and MS PowerPoint
  • Familiar with SAP ERP, BPC, BW
  • Strong analytical and communication skills
  • Fluent in English, both written and speaking. Mandarin as a plus
  • Ability to influence and work in a support role
  • Ability to prioritize work and meet deadlines
  • Ability to work independently and under high pressure

    • Ready for a new challenge to advance your career? It´s just a click to apply online. We look forward to your application and your detailed resume. Your AT&S Team!

    AT&S is an equal opportunity employer. We embrace diversity and are dedicated to empowering people to reach their potential by fostering their unique talents and strengths. Our compensation packages are competitive and take individual qualifications and experience into consideration.

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    Senior Specialist • Kulim, Kedah, Malaysia