Job Purpose
The position targets to provide controlling support within GC controlling team, including regular reporting & data analysis, budget & forecast coordination, adhoc project support etc., which is finally used as a reference for management view and decision.
Job Highlights
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GC Corp. controlling report and analysis, including data consolidation, deviation analysis and comment collection etc
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Co-ordinate Budget and Forecast process of GC, communication between global and local about budget guidance, process, result etc.; GC GF cost planning, consolidation and analysis
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Co-ordinate with Tax department for the transfer price validation and analysis; support the inter-co charge calculation and analysis
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Support business units controlling, providing business analysis including P&L, working capital, cost view etc
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Support plant or site business/operational controlling, providing analysis to site business or operation upon requirement
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Other adhoc project support
