1. Lead cost (including OPEX, CAPEX and Direct Cost) budgeting in Operating plan and monthly forecast
2. Support business department to gain transparency of the cost and continually monitoring and steering cost development.
3. Review and ensure regular Controlling and Reporting to fulfill internal and external requirements. Internal requirements include information for monthly HQ reports, KPIs for local management meetings, business development summaries and the balanced scorecard. Reporting to DGRC and CEB.
4. Provide comprehensive and timely management information. Monitor and analyze monthly operating results against budget, discuss results and deviations with Business Heads. Recommend benchmarks for measuring the financial and operating performance and provide analysis for ad-hoc requests.
5. Implement and perform regular project controlling for MBFS China project pool, including development of tools/templates provided to project leads and analysis of deviations and initiation of measures.
6. Work with other F&C department teams to achieve finance excellence initiatives for system / process standardization, automation and simplification. Provide constructive, analytical and predictive model for forecast and measures to achieve profit optimization.
7. Coach and develop team member for knowledge, experience and expertise excellence as well as coordinating the team to achieve goals and targets.