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)