Sr. Controlling Specialist

Cost center planning and controlling, ensure KPI target achievement. 负责成本中心的预算及控制，确保公司绩效目标的达成。 Set up SAP standard hourly rate and monitor variance with actual, setup reporting rate target for efficiency control. 设置成本中心标准费率，分析控制差异；设置人员效率目标，并监督达成率。 Check and release Ge-fit ideas (include PPI、Boni、Redtc) to dig out concrete measures for continuous improvement on KPI. 审核并通过各个部门提出的改善措施，包括材料降价、设计变更、费用优化，帮助经营指标持续改善。 Headcount planning in annual budget monthly and quarterly forecast, ensure labor efficiency target achieved. 负责蓝领员工数量预测,确保员工效率目标达成。