Position Snapshot
- Business Unit/Function: Finance
- Location: Beijing Position Summary
- Perform Costing activities for several company codes within GCR including sanity checks and production of timely, accurate and relevant cost data and analysis. A day in the life of...
- First level support to LE in GCR: Contribute to the issues resolution and questions related answering to the assigned focus area on a daily basis, during PEC & TP activities
- Perform Costing related and Pre-PEC Health Checks
- Peform activities for actual cost calculation during monthly PEC
- Perform all necessary health checks and reconciliation to ensure quality of data provided with agreed timelines
- Execution of Budget and DF activities, ensuring accurate information
- Provide factory/consolidated level costing analysis reporting of actuals, including providing of this data for corporate meetings to ensure transparency of information.
- Review monthly variances analyze and investigate background. Ensure data accuracy with regular checks follow up with stakeholders to ensure correction of errors.
- Monitor the application of service level agreement (SLAs) and indicators of services (KPIs) analyse and share periodic reports
- Participate to the design of process flow at CCC level and identify continuous improvement and internal control points
- Perform Ad Hoc projects in regard to costing function (ex. new plants)
- Perform Ad Hoc cost analysis for the needs of businesses/functional controllers (ex. Financial simulations, change impact)
- Participate in the implementation of new costing functionalities, tools and solutions (ex. PCM)
- Involved in cost optimization and TDC control.
- Provide costing related monthly forecast
- Follow costing guidelines and associated standard operating procedures when generating financial documents and performing daily activities What will make you successful
- Formal Finance/Accounting qualification of appropriate level (degree or similar)
- Prior experience in F&C
- Proficiency in English and language of the market (where applicable)
- Experience as Junior Costing Specialist and/or formal demonstration of indipendence in execution.
