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广东 东莞
2018-01-10更新
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东莞市麻涌镇大盛工业区润丰路查看地图
职位描述

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

  1. 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

  1. 5 years or above of work experience; and minimum 3 years finance experiences in the manufacture relevant filed;

  2. Bachelor Degree in finance and business administration related education background;

  3. Knowledge of CAPEX project management, such as planning, budget preparation, timeline, performance evaluation is preferred;

  4. Good command of English in written and spoken level; as well as computer literate;

  5. Excellent in Excel, PPT, good knowledge of ERP/AX and Power BI software is preferred;

  6. Excellent communication skills and focus of problem-solving and decision making.


申请职位
其他信息
专业要求:
经济学类
岗位分类:
财务/审计/税务类
关键字:
控制员 Controller BI CAPEX
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