Specific duties and responsibilities (max. 10) 具体职能 • Support to create monthly reports including a regular profitability analysis 协助编制月度报告以及分析 • Support to planning in coordination with business divisions and central functions 协助编制预算，并与各事业部和总部协调。 • Data collection, analysis and input of quarterly forecast 数据收集、分析和季度的财务预测 • SAP master data (controlling function) maintenance SAP基础数据（财务控制方面）的维护 • Creating target / actual comparisons (SIV) and introducing cost saving measures as well as ensuring ongoing budget controlling 分析预算与实际差异，确保预算得到贯彻。以及成本节约措施的跟踪 • Support to ensure transparent investment planning and reporting 协助保证透明的投资预算和报告 • Support to Create / actualization of business plan of the plant 协助编制工厂长期的业务规划 • Ensuring accurate life time calculations for projects 为提供项目报价提供准确的工厂成本信息 • Calculations of hourly and allocation rates 计算各种费率和分配率 • Act as deputy of finance