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如有兴趣，请发简历到 mary72chang@126.com Duties and responsibilities
- Elaboration of the annual Budget on the basis of defined objectives, where resources (investments, personnel, material employed and functioning costs) are allocated on the basis of the production programme resulting from forecasted sales. Labour and machinery efficiency levels are set out as part of the Budget, which is structured on a monthly basis in order to provide management with an on-going monitoring of the actual versus Budget results
- Elaboration of the monthly actual economic results, with the resulting variance analysis so as to provide management with an analysis to the causes of the variations and the major critical issues. The monthly actual results reports elaborated by the Controller and Reporting Manager are sent to Management and discussed in specific meetings with the General Manager and the Plant Manager, aimed at identifying corrective actions and / or improvements to increase the Plant’s economic performance
Qualifications
Ø BSc or MSc degree, preferably in economic subjects deep knowledge of the economic structure of a Company Ø at least 7-8 years relative experience which includes managing Cost Accounting Offices, with an ERP background Ø deep knowledge of financial and economic management tools used by a Company Ø deep knowledge of controlling tools and activities Ø knowledge of management reporting activities Ø good command of written and spoken English
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