Plant Engineering Controller 工程财务控制(职位编号:51200293)
赢创德固赛(中国)投资有限公司上海分公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:石油/化工/矿产/地质
职位信息
- 发布日期:2012-08-31
- 工作地点:上海-金山区
- 招聘人数:若干
- 语言要求:英语良好
- 职位类别:会计
职位描述
Official Title:
Location: Shanghai Xinzhuang (shuttle bus provided)
Purpose of the position:
The position of PE controller is accountable for the accounting operations of the organization, to include the elaboration, development and publication of periodic maintenance reports, and a comprehensive set of controls and budgets designed to mitigate risk and minimize the deviation between budget and cost. Sixty percent of the time, this role covers strategic functions in the financial Plant Engineering group.
Responsibility:
Prepare monthly KPI after the FS settlement, to ensure the maintenance cost is correctly booked and prevent overruns and provide appropriate analysis when an overrun occurs.
Maintain all the Capital Expenditure Records up to date in order to ensure that all the activities are executed per Plan.
Update the Capital and Small investment plans and reporting according to business line and business unit needs.
Ensure SAP work order system, purchasing functions and material management are in compliance with the financial and best practices per company standards to provide updated information to the Plant Engineers, controllers and other stakeholders in a timely manner for the best decision making process .
Requirements:
Accounting mid-level knowledge, understanding and familiarity of accounting principles and procedures per
country,regional and local regulations as well as Evonik standards. Medium to advance SAP skills and Microsoft Suite applications.
Organize internal meeting with different plant engineers for cost controlling in different plants
Work with Controllers in different business lines and business units within the PP umbrella to report, analyze and propose solutions with respect to maintenance plan versus actual spending and provide updated forecast.
Organize meeting with production and plant engineering teams for Capex budget planning, analysis of actual spent versus planned and yearly forecast
Provides information and financial support for decision making.
Gathers the information and prepares the maintenance budget planning and CapEx planning.
After analyzing financial data, the incumbent will provide factual information and proposals to plant engineers, managers and directors for them to make sound decisions based on financial analyses and factual information.
Supports the accurate financial data management and financial reporting that lead to strategic and tactical decisions for the Plant Engineering Department.
Incumbent is responsible for tracking maintenance cost and control of the budget by providing timely and accurate information for best decision making
Make sure all the investment projects are carried out correctly and under a cost control basis.
Listens carefully to others
Attention to detail
Good communication skills, both verbal and written communication. Receives and provides accurate and clear information during communication with peers, including plant engineers, production management and other counterparts.
Communicates with other controllers within the company in Asia, Europe and possibly in the US for reporting and networking purposes.
Assertive to express and support company values and personal viewpoints in a way that others can understand and respect.
Systems and processes oriented
Critical thinking
Seeks out problem resolution
Offers solutions to complicated situations in regards to responsibilities
Analyzes complicated data and information and provides feedback for a sound decision
Team oriented
Basic conflict resolution skills
Positive attitude and outlook.
Education minimum requirements: Finance and/or Accounting Certificates for basic and medium levels
Thank you for your interest in Evonik Degussa China! For understandable heavy workload reasons, we only invite qualified candidates for further discussion in 4 weeks time. ALL application and information will be kept highly confidential and only for recruitment purpose!
Location: Shanghai Xinzhuang (shuttle bus provided)
Purpose of the position:
The position of PE controller is accountable for the accounting operations of the organization, to include the elaboration, development and publication of periodic maintenance reports, and a comprehensive set of controls and budgets designed to mitigate risk and minimize the deviation between budget and cost. Sixty percent of the time, this role covers strategic functions in the financial Plant Engineering group.
Responsibility:
Prepare monthly KPI after the FS settlement, to ensure the maintenance cost is correctly booked and prevent overruns and provide appropriate analysis when an overrun occurs.
Maintain all the Capital Expenditure Records up to date in order to ensure that all the activities are executed per Plan.
Update the Capital and Small investment plans and reporting according to business line and business unit needs.
Ensure SAP work order system, purchasing functions and material management are in compliance with the financial and best practices per company standards to provide updated information to the Plant Engineers, controllers and other stakeholders in a timely manner for the best decision making process .
Requirements:
Accounting mid-level knowledge, understanding and familiarity of accounting principles and procedures per
country,regional and local regulations as well as Evonik standards. Medium to advance SAP skills and Microsoft Suite applications.
Organize internal meeting with different plant engineers for cost controlling in different plants
Work with Controllers in different business lines and business units within the PP umbrella to report, analyze and propose solutions with respect to maintenance plan versus actual spending and provide updated forecast.
Organize meeting with production and plant engineering teams for Capex budget planning, analysis of actual spent versus planned and yearly forecast
Provides information and financial support for decision making.
Gathers the information and prepares the maintenance budget planning and CapEx planning.
After analyzing financial data, the incumbent will provide factual information and proposals to plant engineers, managers and directors for them to make sound decisions based on financial analyses and factual information.
Supports the accurate financial data management and financial reporting that lead to strategic and tactical decisions for the Plant Engineering Department.
Incumbent is responsible for tracking maintenance cost and control of the budget by providing timely and accurate information for best decision making
Make sure all the investment projects are carried out correctly and under a cost control basis.
Listens carefully to others
Attention to detail
Good communication skills, both verbal and written communication. Receives and provides accurate and clear information during communication with peers, including plant engineers, production management and other counterparts.
Communicates with other controllers within the company in Asia, Europe and possibly in the US for reporting and networking purposes.
Assertive to express and support company values and personal viewpoints in a way that others can understand and respect.
Systems and processes oriented
Critical thinking
Seeks out problem resolution
Offers solutions to complicated situations in regards to responsibilities
Analyzes complicated data and information and provides feedback for a sound decision
Team oriented
Basic conflict resolution skills
Positive attitude and outlook.
Education minimum requirements: Finance and/or Accounting Certificates for basic and medium levels
Thank you for your interest in Evonik Degussa China! For understandable heavy workload reasons, we only invite qualified candidates for further discussion in 4 weeks time. ALL application and information will be kept highly confidential and only for recruitment purpose!
公司介绍
Evonik and Evonik in Greater China
Evonik, the creative industrial group from Germany, is one of the world leaders
in specialty chemicals. Its activities focus on the key megatrends health and nutrition, resource efficiency and globalization. In 2010 about 80 percent of the Group’s chemicals sales came from activities where it ranks among the market leaders. Evonik benefits specifically from its innovative prowess and integrated technology platforms. Evonik is active in over 100 countries around the world. In fiscal 2010 more than 34,000 employees generated sales of around EUR13.3 billion and an operating profit (EBITDA) of about EUR2.4 billion.
Evonik Industries has been producing specialty chemical products in the Greater China region (Mainland China, Hong Kong and Taiwan) since the late 1970’s; with wide-ranging trading relations already in place prior to this in the region. The Group now has a total of 18 companies and 15 production sites in the Greater China region with around 4,000 employees. The regional sales reached EUR1.23 billion in 2010.
Evonik regards Greater China as one of the driving forces of the global economy and we consequently endeavor to grow our business in the region. Evonik launched the "Greater China Growth Path” initiative in the fall of 2008, a strategic development plan with comprehensives measures for regional business development. Based on this initiative, Evonik has started a number of cross business unit projects for some key industries such as automotive, construction, electronics and lighting, etc. Several strategic investment projects are also under way in the region to ensure that the growth trajectory continues in the long term. Besides the investment into production facilities, Evonik also wants to strengthen its R&D efforts in the Greater China region by boosting local innovation.
Evonik regards people as the most important assets for our sustainable growth. Wherever possible, we aim to fill key positions with highly qualified local managers and offer them attractive career opportunities in the Group. In December 2010 the international publishing company CRF singled out Evonik as one of “China’s Top Employers 2011”, which is already the fourth time that Evonik China received this award.
赢创与赢创大中华区简介
赢创是一家来自德国的创新型工业集团,我们的核心业务 —— 特种化工在全球处于领先地位。我们将业务与全球大趋势相结合, 即能源效率、健康与营养、全球化科技发展。2010年,集团80% 的销售额都来源于市场领先的化工产品。赢创的发展得益于其创新实力和一体化技术平台。赢创的业务遍及全球100多个国家。在2010财年,赢创集团的34, 000余名员工创造了133亿欧元的销售额, 营业利润 (税息折旧及摊销前利润) 达24 亿欧元。
赢创工业集团自上世纪七十年代末期开始在大中华区(包括中国大陆、香港和台湾)生产特种化工产品,并早在此之前就在这一地区有了广泛的业务活动。目前,赢创在大中华区拥有18 家公司,15 个生产基地。2010年,赢创大中华区约有4,000名员工,总销售额超过12.3亿欧元。
赢创视大中华区为推动全球经济发展的驱动力之一,并为实现业务在大中华持续增长而不断努力。公司于2008年秋天启动了战略发展计划 “大中华区增长之路”,以全面推动发展本地区业务。作为这一战略的重要组成部分,赢创启动了针对多个主要市场的跨业务部门项目,如汽车、建筑、电子与照明等。为确保公司在本地区的持续稳定增长,我们也正开展多个战略投资项目。除投资生产设施外,赢创同样通过扩大本地创新活动,提升其在大中华区的研发实力。
人才是我们实现可持续增长的最重要资产,我们不断培养高素质的本地经理担任公司的重要职位,并为其提供在集团的职业发展机会。2010年12月,赢创荣获由国际调研机构CRF颁发的 “2011中国杰出雇主” 荣誉,这也是赢创中国第四次获得这一全球领先的人力资源奖项。
Evonik, the creative industrial group from Germany, is one of the world leaders
in specialty chemicals. Its activities focus on the key megatrends health and nutrition, resource efficiency and globalization. In 2010 about 80 percent of the Group’s chemicals sales came from activities where it ranks among the market leaders. Evonik benefits specifically from its innovative prowess and integrated technology platforms. Evonik is active in over 100 countries around the world. In fiscal 2010 more than 34,000 employees generated sales of around EUR13.3 billion and an operating profit (EBITDA) of about EUR2.4 billion.
Evonik Industries has been producing specialty chemical products in the Greater China region (Mainland China, Hong Kong and Taiwan) since the late 1970’s; with wide-ranging trading relations already in place prior to this in the region. The Group now has a total of 18 companies and 15 production sites in the Greater China region with around 4,000 employees. The regional sales reached EUR1.23 billion in 2010.
Evonik regards Greater China as one of the driving forces of the global economy and we consequently endeavor to grow our business in the region. Evonik launched the "Greater China Growth Path” initiative in the fall of 2008, a strategic development plan with comprehensives measures for regional business development. Based on this initiative, Evonik has started a number of cross business unit projects for some key industries such as automotive, construction, electronics and lighting, etc. Several strategic investment projects are also under way in the region to ensure that the growth trajectory continues in the long term. Besides the investment into production facilities, Evonik also wants to strengthen its R&D efforts in the Greater China region by boosting local innovation.
Evonik regards people as the most important assets for our sustainable growth. Wherever possible, we aim to fill key positions with highly qualified local managers and offer them attractive career opportunities in the Group. In December 2010 the international publishing company CRF singled out Evonik as one of “China’s Top Employers 2011”, which is already the fourth time that Evonik China received this award.
赢创与赢创大中华区简介
赢创是一家来自德国的创新型工业集团,我们的核心业务 —— 特种化工在全球处于领先地位。我们将业务与全球大趋势相结合, 即能源效率、健康与营养、全球化科技发展。2010年,集团80% 的销售额都来源于市场领先的化工产品。赢创的发展得益于其创新实力和一体化技术平台。赢创的业务遍及全球100多个国家。在2010财年,赢创集团的34, 000余名员工创造了133亿欧元的销售额, 营业利润 (税息折旧及摊销前利润) 达24 亿欧元。
赢创工业集团自上世纪七十年代末期开始在大中华区(包括中国大陆、香港和台湾)生产特种化工产品,并早在此之前就在这一地区有了广泛的业务活动。目前,赢创在大中华区拥有18 家公司,15 个生产基地。2010年,赢创大中华区约有4,000名员工,总销售额超过12.3亿欧元。
赢创视大中华区为推动全球经济发展的驱动力之一,并为实现业务在大中华持续增长而不断努力。公司于2008年秋天启动了战略发展计划 “大中华区增长之路”,以全面推动发展本地区业务。作为这一战略的重要组成部分,赢创启动了针对多个主要市场的跨业务部门项目,如汽车、建筑、电子与照明等。为确保公司在本地区的持续稳定增长,我们也正开展多个战略投资项目。除投资生产设施外,赢创同样通过扩大本地创新活动,提升其在大中华区的研发实力。
人才是我们实现可持续增长的最重要资产,我们不断培养高素质的本地经理担任公司的重要职位,并为其提供在集团的职业发展机会。2010年12月,赢创荣获由国际调研机构CRF颁发的 “2011中国杰出雇主” 荣誉,这也是赢创中国第四次获得这一全球领先的人力资源奖项。
联系方式
- 公司网站:http://www.evonik.com
- 公司地址:莘庄工业区春东路55号
- 邮政编码:201108
- 联系人:Recruiting Manager