Kechun C.

FAQ About Kechun C.

• What is Kechun C.'s address?

  Kechun C. is located at
  Changning District, Changning District, China

• What is Kechun C.'s job title?

  Kechun C. is a
  • Operational business controlling, monitor month end closing (SAP FI/CO module), ensure monthly financial reporting submit to Global on time with high quality. • Monitor business development and identify upside/downside on top-line & bottom line, work together with BU management / business partners to find potential areas to be improved and deliver financial commitment. • Act as interface with Global BU Controlling and Corporate controlling, support global BU projects / initiatives (Pricing & Margin managed, Lean re-formulation, spend effectiveness, NWC control and cash generation) • Actively engage in BU annual budgeting preparation in region of Greater China, communicated with business partners, complete the sales budget / Capex budget / SG&A resource build up /NWC, support BU head to drive high performance and close the gap with objective. • Lead the monthly rolling forecast, provide the transparency and business insights about performance, explain the gaps, foresee the risks • Support BU head to define and delivery their China business strategic financials targets • People management, manage, motivate and develop subordinates( 3 subordinates), lead team member to improve their work efficiency and ensure efficient succession plan in place. • Internal Control, strengthen & improve internal controls in compliance with corporate policies and procedures, coordinate and support internal and external audits • Actively engaged in M&A, BU divestment and restructuring projects. • Provide the finance training to non-finance colleagues • Ad-hoc analysis from Business units needs. • Perform Monthly standard costs calculation • Estimate cost with FG and semi-FG according to BOM and Routing • Daily review the variance of production orders and work together with production team for correction (Raw material consumption, labor & machine hours analysis, capacity utilization) • Margin analysis by end customers and by product category, provide the valuable proposal to project managers for action take • Prepare the inventory report and slow mover report according to company rule. • The hourly rate calculation • Lead yearly stock taking in the whole business unit. • Assist with internal audit and external audit. • Work together with team members for finish the month closing on time • Support BU ad-hoc projects. Clariant

• What industry does Kechun C. currently work in?

  Kechun C. currently works in the
  Clariant

• What is Kechun C.'s area of expertise?

  Kechun C. specializes in
  • Operational business controlling, monitor month end closing (SAP FI/CO module), ensure monthly financial reporting submit to Global on time with high quality. • Monitor business development and identify upside/downside on top-line & bottom line, work together with BU management / business partners to find potential areas to be improved and deliver financial commitment. • Act as interface with Global BU Controlling and Corporate controlling, support global BU projects / initiatives (Pricing & Margin managed, Lean re-formulation, spend effectiveness, NWC control and cash generation) • Actively engage in BU annual budgeting preparation in region of Greater China, communicated with business partners, complete the sales budget / Capex budget / SG&A resource build up /NWC, support BU head to drive high performance and close the gap with objective. • Lead the monthly rolling forecast, provide the transparency and business insights about performance, explain the gaps, foresee the risks • Support BU head to define and delivery their China business strategic financials targets • People management, manage, motivate and develop subordinates( 3 subordinates), lead team member to improve their work efficiency and ensure efficient succession plan in place. • Internal Control, strengthen & improve internal controls in compliance with corporate policies and procedures, coordinate and support internal and external audits • Actively engaged in M&A, BU divestment and restructuring projects. • Provide the finance training to non-finance colleagues • Ad-hoc analysis from Business units needs. • Perform Monthly standard costs calculation • Estimate cost with FG and semi-FG according to BOM and Routing • Daily review the variance of production orders and work together with production team for correction (Raw material consumption, labor & machine hours analysis, capacity utilization) • Margin analysis by end customers and by product category, provide the valuable proposal to project managers for action take • Prepare the inventory report and slow mover report according to company rule. • The hourly rate calculation • Lead yearly stock taking in the whole business unit. • Assist with internal audit and external audit. • Work together with team members for finish the month closing on time • Support BU ad-hoc projects.

• Which languages does Kechun C. speak? 

  Kechun C. speaks the following languages:
  No languages available.

• Which industries has Kechun C. previously worked in?   

  Kechun C. has prior experience in the following industries:
  Clariant , 富士康

• What is Kechun C.’s work experience?  

  Kechun C. has the following professional experience:
  Clariant , 富士康 .

• How can I find Kechun C. on LinkedIn?  

  You can view Kechun C.’s
  LinkedIn profile at LinkedIn URL.

• What are Kechun C.’s work email addresses?  

  Kechun C.’s work email addresses are
  [email protected] .

• What company does Kechun C. work for?  

  Kechun C. works at
  Clariant