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This position is now filled
Cost controlling Manager
About Our Client
This company is the worldwide leading glassware producing company with business all around China.
Calculates annually from the budget
Follows and analyzes the discrepancies on a monthly basis and by item
Prepares and analyzes the reporting package
Creates, prepares and analyzes business indicators (KPI)
Control and optimize the Cash position of the company
Assists in and prepares with each level of management the annual budget and diffuses monthly the real compared with the budget.
Is expected to work closely with other departments on problems
Prepares and fills in the investment authorization request and afterwards makes sure the cost of the projects is in the budget.
Optimizes operational activities, identifies and proposes levers of improvement.
Check from time to time if the expenditures and revenues are properly classified in the accounting system, researches and analyzes transactions to resolve budget problems.
Audit regularly the respect of the internal procedures established by the finance department, recommends and implements changes or new procedures.
The Successful Applicant
Bachelor degree at Accounting/Financial
3 years in similar position at best.
Certain knowledge and proven experience in Finance/Costing/controlling function.
Familiar with the manufacturing environment
Fluent English in both oral and written.
Familiar with SAP.
PC literacy of Microsoft office especially expert skill in Excel. Access will be a plus advantage.
Familiar with IFRS will be a great advantage.
Ability to meet with a tight deadline and perform multi-task in a dynamic environment
What's on Offer
International working environment