l In charge of full costing control scope (budget, production cost, overheads, WC, capex and ad hoc analysis), covering both all MZ entities, including production sites and service centers.)、 l 负责全面的成本控制范围(预算,生产成本,管理费用,厕所,资本支出和特别分析),覆盖所有MZ实体,包括生产基地和服务中心。) l In charge of cash flow management to secure the operation. l 负责公司现金流管理,确保公司正常运营。 l Consolidation in HSS and SSH level for management reports, i.e. monthly closing, budgets, plan, etc. l 整合HSS和SSH层面的管理报告,如月结、预算、计划等。 l Enhancement of the internal control competences/process, assist the management in new business modeling and coordinate the controlling function l 加强内部控制能力/流程,协助管理层建立新的业务模型并协调控制职能