1、Profitability Analysis (50%)

① BU level profitability analysis, mainly focus on product level GP%, CM1% analysis triggered by price/Mix etc. deep dive the root cause of the result. Support for BU level EBITDA analysis.

② Centralized Plant level profitability analysis, mainly focus on product level GP%, CM1% analysis triggered by price/Mix etc. deep dive the root cause of the result. Support for Plant level EBITDA analysis.

③ Profitability analysis for planning process(BUD/FC/LE/18mRFC) at BU level and Plant level.

④ Reporting improvement and Automation to Power BI

2、Central Reporting and Planning (50%）

① Centralize monthly financial reporting and analysis (P&L, BS, CAPEX) for Malaysia KUL plant, stronger analysis especially for working capital.

② Centralize planning (BUD/FC/LE/18mRFC) for Malaysia KUL plant, Focus on P&L, BS, CAPEX and Investment analysis and PPT preparation for presentation.

Once a resume is submitted to the recruiting company, it is considered that the applicant agrees to the collection, processing, use, and disclosure of their resume and other personal information by the recruiting company for recruitment purposes.
一旦向招聘公司投递简历，即视为应聘者同意招聘公司基于招聘目的而对其简历和其他个人信息进行收集、处理、使用和披露等