Business Analyst (Overhead Costs Controller)
Prefer a full account with a password? Sign Up to Apply
Job Description
• Responsible for cost center planning, budgeting, controlling and reporting for overhead;
• Identifying and analyzing risk in business area and provide improvement solution;
• Responsible for project system budgeting and control;
• Verifying purchase requisition and control the spending of the company;
• Ensuring period end closing is completed timely;
• Managing and calculating development projects costs;
• Support monthly overhead controlling and review meeting;
• Preparing and submitting monthly reporting for the business;
• Preparing business plan and ensuring current forecast is updated timely;
• Preparing debit / credit notes to ME/XC and other business units; and
• Key user for overhead controlling and in charge of cost center maintenance.
Requirements
Function: Finance
Experience Level: Mid-Senior Level