1) 5 years roadmap, including P/L, net working capital, Cogs savings, Capex, HC etc.2) Yearly Budget (YEO Budget MTP1 MTP2), including P/L, IO, OB, Capital Employed, Capex, HC etc.3) Monthly rolling forecast, including P/L, Capex, HC etc.4) Business Case preparation.5) Master Data maintaining in SAP.6) Monthly closing via SAP On time.7) Monthly plan/actual comparison analysis On time, discussion with the Plant manager and cost center leader.8) Business/KPI management, monitor and analysis, such as ASP/Cogs variance, standard cost, Net working capital, etc.9) Provide timely and effective internal management reports, such as site review report.
山东省招远市大秦家街道办安康南路9号
严禁用人单位做出任何损害求职者合法权益的违法违规行为,包括但不限于扣押求职者证件、收取求职者财物、向求职者集资、让求职者入股、诱导求职者异地入职、异地参与培训等,您一旦发现此类行为,请立即举报。 我要举报 >