Controlling Analyst - Position ID: RESOJD180245
100K - 200K RMB/Y
Roles & Responsibilities
1. Responsible for project report, ensure the transparency of project expenditures. 2. Provide actual project data to project related people according to their requirement. Push PJM put all changes via Laender. Make sure Ipc/SAP-PS current data accuracy. 3. Analysis project cost, including actual vs. budget and full-year forecast by month. 4. Ensure the completeness and accuracy of project development hours. Check accuracy of development hours booking by employee by projects. Calculate actual hourly rate by department by month. 5. Calculate “Service Purchase Quotation” correctly and timely for application department. Follow up and tracking and analysis variance between actual and quotation. 6. According to budget and YEFC planning, approve project related PR 7. IC Reimbursement tracking, Invoice, ensure IC reimbursement Target (special sales Applicant and analyses with IC Reimbursement) 8. Review with PJM, Analyst figures Vs BU&YEFC & Actual, Project YEFC Report, Update external and IC D&D cost 9. Handle all Projects Forecast and budget planning. Delivery the reports in Time.
1. Qualification for finance BS/BA. 2. Skilled in Microsoft Word/Excel Power Point, SAP. 3. Problem solving ability. 4. Can work under the pressure.