Finance CTG Controller_EM

Nanchang, Jiangxi, cnFull-timePosted Nov 20, 2025

Job description

Plant performance analysis for BP, MBR, CF analysis including variance analysis, Risk and Opportunity analysis
Presentation to central and local management for plant performance and lead type cost tracking
Plant costing (PPC calculation and SAP standard costing maintain, overhead controlling)
Lead type unit cost controlling and RPP measures tracking
Plant measures verification, VSPDCA tracking, recommendation for management proposals
Project calculation / Quotation (EVOB, investment calculation, make or buy etc.)
Budgeting and controlling of plant ( cost center budget, HC, investment etc..)
Analysis for plan/actual/target for MAT related KPIs
Material variance tracking and analysis
Material master data
Controlling process improvement and digitalization
Bachelor degree or above in Accounting, Finance or a related field
More than 3 years plant controlling related experience
Digital skill e.g excel, Power BI, Power Query, Access, python etc.
SAP CO model knowledge
Good interpersonal and communication skills
Good English skill (both oral and written)