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Cost accountant

Chongqing, Chongqing Shi, CN

Feb 24, 2021
7647

Be part of our team!

AT&S is one of the globally leading manufacturers of high-end printed circuit boards and IC substrates and belongs to the global technology leaders. With more than 10.000 employees worldwide, plants in Austria, China, India, Korea, and Sales Support Offices around the globe. To facilitate our continuous global policy of expansion, we are constantly looking for young talents and experienced professionals with high commitment and ideas that make a difference. Engagement and flexibility are essential factors for our consequent policy of growth. Due to our permanent international growth we expand our CONTROLLING-SLP team at our Chongqing, China and are looking for an experienced, passionate

 

Cost accountant

 

Your Responsibilities:

- Quarterly LRP update:
1. Investment budget analysis by comparing to previous versions;
2. I-Budget/CAEPX projection based on updated LRP;
-Reporting: 
1. PPT for monthly reporting to Group to show Budget/CAPEX/Addition/Saving status
2. Weekly reporting to BU BOM to see if there's special case need to highlight
3. Month analysis the Addition & CAPEX gap between Act and Forecast & Budget
-Investment budget control: 
1. Quarterly apply for Budget release with detail supporting; 
2. Monitor released budget status and see if there's any schedule pull in which may lead to apply for urgent budget relase; 
3. Coordinate with project leader to define what kind of investment should be covered by Project
-Coordinate Process & Standard rule: 
1. Coordinate the LRP update process between project team to make sure the investment result can be efficiently delivered  
2. Strictly implement IR description rule, coordinate with Project leader & GPO & Engineer & Maintenance & IE&E for the description defining of each investment
3. Coordinate the reporting requirement from Management with project team
-Planning: 
1. Budget & Forecast: Quarterly provide the I-Budget/CAPEX/ Addition/Depreciation of project to Assets team to do overall Assets planning
2. 12M: Monthly provide the CAPEX of project to Cash team to do cash flow planning

Your Profile:
- 3-5 years of relevant working experience.
- Project management skills
- Possess rich cost management and financial analysis ability. 
- Ability to work well in team environment, flexibility. 
- Good communication skill. 

- Fluent in English, both written and speaking.
- Computer skills: MS Office, EXCEL.
- Familiar with SAP/ BW/ BPC

 

If you are looking for a new challenging task please send us your application and your detailed resume. It´s just a click to apply online and we are looking forward to it.

Your HR Team!