请注意: 本职位工作地点位于东莞市麻涌镇大盛工业区润丰路(毗邻广州开发区西区青年路), 公司每天提供往返东莞、广州、番禺免费班车
Responsibility
Power BI system controlling
Follow up BI report requirement issued from the end users, record the cases and solution;
Support the finance data integration and analysis process by Power BI system;
Suggest improvements/enhancements for Power BI system to optimize utilization;
Train and educate Power BI system to the end users in all departments;
Communicate with the global Power BI team regularly.
2. CAPEX and General Controlling
Controlling on investments/CAPEX; including review of Investment Requisitions (IR), controlling on Construction in Progress (CIP) and ensure procedures for adequate follow up on deliverables
Support project owning department and management with counseling for “on time” and “on budget” follow up;
Setup processes to ensure appropriate risk mitigations on projects/investments/CAPEX based on IR risk assessment, including timely reporting of changes in assumptions significantly changing the business case;
Advise management on compliance with Articles of Association (AOA), Rules of Procedure (ROP) and Authority Matrix.
Requirements
5 years or above of work experience; and minimum 3 years finance experiences in the manufacture relevant filed;
Bachelor Degree in finance and business administration related education background;
Knowledge of CAPEX project management, such as planning, budget preparation, timeline, performance evaluation is preferred;
Good command of English in written and spoken level; as well as computer literate;
Excellent in Excel, PPT, good knowledge of ERP/AX and Power BI software is preferred;
Excellent communication skills and focus of problem-solving and decision making.
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