Senior Field Services Controller
SAP China思爱普(北京)软件系统有限公司
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:计算机软件
职位信息
- 发布日期:2012-07-30
- 工作地点:北京
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
普通话熟练 - 职位类别:财务分析经理/主管 成本经理/成本主管
职位描述
Department Global Finance
Reports to Controlling Director
Role Summary
Role Summary
· Responsible for the full Field Services (Consulting/Education) Process Cycle including budgeting, forecasting, financial analysis, financial closing to ensure full compliance with Local and Group policies
Key Responsibilities & Tasks
Key Areas of Responsibility and Tasks
· Responsible for the monthly forecast, quarterly Latest Estimate and annual budget preparation for submission to APJ.
· Review the monthly closing of the Field Service cycle in accordance with global timeline and ensure full compliance with the local and Group policies
· Monthly review of Fixed Price project and follow up action plan with the Consulting team.
· Review VSOE, ARMR, FLCR Calculation together with the Revenue Recognition team for submission to APJ/AG
· Analyses and interprets financial data to provide management with actionable recommendations;
· Involved in the SOX/ Statutory/Internal Audit for Field Services related areas
· Review the calculation of Bonus KPI for Field Services team
Qualifications, Skills and Competencies
Experience & Language Requirements
· Minimum 5 years of relevant working experience
· Working experience in big four is preferred
· Fluent in Chinese and English
Education
· Bachelor's degree in accounting / ACCA equivalent
Skills and Competencies
· Good communication and interpersonal skills
· Service oriented to multiple business partners and peer groups
· Keen eye for detail while always thinking about the big picture
· Strong commercial acumen and problem solving skills
· Independent, responsible and mature, able to work under pressure and meet tight deadlines
· Pleasant personality and a good team player
Other Information/ Requirements
Travel Required
· As and when business needs required
Reports to Controlling Director
Role Summary
Role Summary
· Responsible for the full Field Services (Consulting/Education) Process Cycle including budgeting, forecasting, financial analysis, financial closing to ensure full compliance with Local and Group policies
Key Responsibilities & Tasks
Key Areas of Responsibility and Tasks
· Responsible for the monthly forecast, quarterly Latest Estimate and annual budget preparation for submission to APJ.
· Review the monthly closing of the Field Service cycle in accordance with global timeline and ensure full compliance with the local and Group policies
· Monthly review of Fixed Price project and follow up action plan with the Consulting team.
· Review VSOE, ARMR, FLCR Calculation together with the Revenue Recognition team for submission to APJ/AG
· Analyses and interprets financial data to provide management with actionable recommendations;
· Involved in the SOX/ Statutory/Internal Audit for Field Services related areas
· Review the calculation of Bonus KPI for Field Services team
Qualifications, Skills and Competencies
Experience & Language Requirements
· Minimum 5 years of relevant working experience
· Working experience in big four is preferred
· Fluent in Chinese and English
Education
· Bachelor's degree in accounting / ACCA equivalent
Skills and Competencies
· Good communication and interpersonal skills
· Service oriented to multiple business partners and peer groups
· Keen eye for detail while always thinking about the big picture
· Strong commercial acumen and problem solving skills
· Independent, responsible and mature, able to work under pressure and meet tight deadlines
· Pleasant personality and a good team player
Other Information/ Requirements
Travel Required
· As and when business needs required
公司介绍
我们的公司
SAP公司成立于1972年,总部位于德国沃尔多夫市,是全球最大的企业管理和协同化商务解决方案供应商。目前,在全球有 120多个国家的超过172,000家用户正在运行SAP软件。财富500强80% 以上的企业都正在从SAP的管理方案中获益。SAP在全球75多个国家拥有分支机构,并在多家证券交易所上市,包括法兰克福和纽约证交所。
1995年在北京正式成立SAP中国公司,并陆续建立了上海、广州、大连分公司。作为中国ERP市场的绝对领导者,SAP的市场份额和年度业绩近年来高速增长。SAP在中国拥有包括IBM、埃森哲、凯捷、HP、毕博、德勤、石化盈科、中电普华、东软、神州数码等多家合作伙伴。SAP在众多的项目中与这些合作伙伴密切合作,将先进的管理理念和方法转变为切实助力中国企业“蕴韬略,更卓越”的现实。
我们的使命是帮助各种规模及行业的公司更卓越的运营。我们的愿景是帮助世界更卓越的运转。
SAP公司成立于1972年,总部位于德国沃尔多夫市,是全球最大的企业管理和协同化商务解决方案供应商。目前,在全球有 120多个国家的超过172,000家用户正在运行SAP软件。财富500强80% 以上的企业都正在从SAP的管理方案中获益。SAP在全球75多个国家拥有分支机构,并在多家证券交易所上市,包括法兰克福和纽约证交所。
1995年在北京正式成立SAP中国公司,并陆续建立了上海、广州、大连分公司。作为中国ERP市场的绝对领导者,SAP的市场份额和年度业绩近年来高速增长。SAP在中国拥有包括IBM、埃森哲、凯捷、HP、毕博、德勤、石化盈科、中电普华、东软、神州数码等多家合作伙伴。SAP在众多的项目中与这些合作伙伴密切合作,将先进的管理理念和方法转变为切实助力中国企业“蕴韬略,更卓越”的现实。
我们的使命是帮助各种规模及行业的公司更卓越的运营。我们的愿景是帮助世界更卓越的运转。
联系方式
- 公司网站:http://www.sap.com/china/index.epx
- 公司地址:中国上海浦东软件园晨晖路1001号
- 邮政编码:201203
- 联系人:Sunnie Sun, Julia Yuan