l In charge of full costing control scope (budget, production cost, overheads, WC, capex and ad hoc analysis), covering both all MZ entities, including production sites and service centers.)、 l 負責全面的成本控制范圍(預算,生產成本,管理費用,廁所,資本支出和特別分析),覆蓋所有MZ實體,包括生產基地和服務中心。) l In charge of cash flow management to secure the operation. l 負責公司現(xiàn)金流管理,確保公司正常運營。 l Consolidation in HSS and SSH level for management reports, i.e. monthly closing, budgets, plan, etc. l 整合HSS和SSH層面的管理報告,如月結、預算、計劃等。 l Enhancement of the internal control competences/process, assist the management in new business modeling and coordinate the controlling function l 加強內部控制能力/流程,協(xié)助管理層建立新的業(yè)務模型并協(xié)調控制職能