R&D Controller_PS

Job Summary:

• Be Resp. for R&D Spending monthly financial booking, Report.
• Be with Tax resp. for R&D Super Deduction Cost data preparation and Tracking.
• Analyze R&D Spending Efficiency: With Project Progress, Deviation.
• Be as inter-face towards Headquarter BU side for R&D related Report: Budget, Spending, and HC.
• HNTE R&D Spending Monitoring.
• Provide Accurate Analysis, Bring Findings, Suggestions for Mgm. Decision.  (Own Performance Relevant)
• Standardize R&D Control and Continuously Improve.

Roles:

• Business Partner
• Business Analyst

Responsibility:

• Manage the month-end close process for R&D, ensuring timely and accurate R&D cost booking and allocation by projects/cost centers.
• Lead R&D budgeting and rolling forecasting process
• Monitor R&D spending, identify deviations, analyze root causes, and drive project manager to implement corrective actions.
• Prepare R&D cost reports to present deviations, cost drivers, overruns, and opportunities for savings, to Support R&D business decision-making
• Track the effectiveness of R&D cost-saving measures and provide regular feedback to R&D management.