Safran
Suzhou, Jiangsu, Chine
The Plant Controlling Manager role is to lead the SLS Suzhou controlling team (total 4 subordinates), oversee the controlling functions operational management and financial management, enhance and develop existing Controlling processes, tools and reports, provide analysis with focus on potential cost savings and process improvements; work as Business Partner for all internal and external stakeholders. The Essential duties and responsibilities consist of, but not limited to the followings:
1. Monthly reporting package: Accurate and timely completion of plant month-end closing, including the publication of the monthly reports and forecasts, organize Company monthly meeting for Operational Performance Review, provide visibility into plant performance versus budget and forecast, propose actions and follow up.
2. Daily/weekly control: Purchase requisition daily approval, monitoring the status of actual OPEX and CAPEX vs. Budget, weekly review and analysis of production variance,...