Network
Specialist Finance Controlling
Dalam posisi ini, Anda akan bertanggung jawab menjalankan fungsi pengendalian sehari-hari. Termasuk perencanaan, pemantauan, perhitungan, analisis, dan pelaporan, perhitungan penuh target cost roadmap (TCR) pusat biaya bottom-up, S-Price, dan mengelola penutupan akhir bulan dan perkiraan triwulanan.
In your new role you will:
• Run day-to-day controlling functions including planning, monitoring, calculation, analysis, and reporting.
• Full calculation Target Cost Roadmap (TCR) bottom-up cost center, S-Price, or Direct Material cost & analysis.
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• Manage monthly-end closing and quarterly forecast.
• Perform analysis & explain Deviation in monthly closing & Quarterly forecast for the assembly process.
• Calculate project Saving/ NLoP and be fully in charge of the calculation of Quarterly Transfer Pricing.
• Collaborate with OP/IE/OPC for fast analysis & Product calculation, Provide Biscase analysis for investment/product ramp and CE/CI/PR.
