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Senior finance Controlling

by Shirley Wang in Automotive    11th Mar, 2020    RMB 10k - RMB 15k

An international manufacturing company, a new plant in Suzhou.

R&D, Project,sales and operations Controlling,Cost accounting, Financial reporting and planning.

Analyzing the variance between actual sales volume, price, annual deduction and its assumption in sales contract;
Monthly DB Reporting (until EBITDA);
Series-production profitability analysis (monthly);
Analyzing and monitoring costs and revenues for each project by each cost element (OPEX, CAPEX, Income)

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