Cost & Budgeting Specialist - West Karawang - CATL

    CATL
    CATL West Karawang

    2 hari yang lalu

    Deskripsi
    Requirement & Skill
    • Bachelor's degree or above, preferably in finance, science, engineering, or a related field.
    • Proficiency in Microsoft Office; knowledge of FineBI and PQ tools is an advantage.
    • Strong logical thinking, data analysis, and organizational coordination skills.
    • Excellent communication skills, with the ability to summarize and analyze data effectively.
    • Experience with intelligent accounting systems and process improvements is a plus.
    • Fluent in English; Fluent in listening, speaking, reading and writing Mandarin
    • Must demonstrate optimism, resilience, and the ability to work under pressure with a cheerful and positive outlook.

    Key Responsibilities
    • KPI and Performance Management:
    • Develop and optimize KPI indicators, decompose targets across factories, and verify their rationality.
    • Regularly monitor KPI achievements and promptly address fluctuations by coordinating improvement plans.
    • Establish and maintain a comprehensive KPI management platform to promote operational efficiency, facilitate horizontal integration, and ensure closed-loop management.
    • Maximize the value of business data through digital KPI management and standardize processes across all departments.
    • Manufacturing Cost Engineering:
    • Prepare annual budgets and decompose cost targets for each department, ensuring compliance with cost-saving measures in labor, energy, and material usage.
    • Develop cost models to track unit output and efficiency across multiple sites, with a focus on continuous improvement.
    • Manage both local and overseas project costs, ensuring adherence to tax policies, energy pricing, and other key financial controls.
    • Refine and streamline cost management workflows, improve documentation standards, and implement automated systems for more efficient financial tracking.
    • Accounting Supervision:
    • Oversee the complete accounting lifecycle, including inventory and work order management, ensuring consistent and automated reporting.
    • Implement improvements in financial system processes, particularly in work order maintenance, closing rates, and inventory optimization.
    • Regularly review and enhance accounting reports, promote system automation, and address key issues like ATM material management and discrepancies in accounting processes.
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