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,協助管理層建立新的業務模型并協調控制職能