Responsibilities: · prepare variances reporting fortop management regarding closing costing.
· collaborate onbudgeting/capex process, including expenses controlling, budgetplanning, forecasting and support on preparing closing report.
·labor cost and headcount analysis, manhour analysis with plant.
·annual planning for labor cost and hc.
· participate in otheractivities related to management.
qualifications: · more than 3years of experience in fp&a or cost accounting.
· proactiverole in problem solving in situations that require immediateresolution · english fluent is required · strong excel andpowerpoint skills · experience developing financial reports andmetrics