北京 [切换城市] 北京招聘北京财务/审计/税务招聘北京成本管理员招聘

(SLC E WP)SLC E W APAC ONshore Business Segment Controller, APAC(Shanghai)(124013)(职位编号:124013)

职位信息

  • 发布日期:2013-01-15
  • 工作地点:上海
  • 招聘人数:若干
  • 工作经验:三年以上
  • 学历要求:本科
  • 语言要求:英语良好
  • 职位类别:成本管理员  

职位描述

- For our APAC team in Shanghai we are looking for an experienced Controller who will be responsible for the Business Segment Controlling & Reporting. While you are going to be located in Shanghai, you are handling the interface between Business Segment and Business Sub segments/- functions as well as interface to Business Unit Controlling for Energy Wind Power Onshore, region Asian-Pacific.


What are my responsibilities?
- As Business Segment Controller you will closely work together the Heads of Business Segment and reporting to Business Segment CFO.
More specifically, your assignments will cover:
- Business Segment financial performance analysis (and asset control, if any)
- Establish Business Balanced Scorecard for Business Segment (define & track KPI’s)
- Forecast/ Planning/Controlling/Reporting of our cost centre cost in the difference AREs
- Headcount forecast and planning cross APAC for Business Segment
- SG&A monitoring and control for Business Segment (special reporting on HC = ESSP)
- Act as PUMA coordinator, ensuring timely reporting and support Sub Segment in proper tracking and documentation;

- Support Commercial Head of Sales and Proposal with Planning/BTA (Business Target Agreement) and Forecast as well as for Demand Forecast and Order Entry Reporting (OER)
- Support Commercial Head of Project Management with project controlling (interface to BU controlling) and other project related reporting’s (e.g. support roll out of new project controlling tool).
- Enterprise Risk Management (ERM) reporting for Business Segment (APAC)
- Support to prepare and coordinate Service Level Agreement for cross border (e.g. NCM Projects, SG&A) and Internal Service Agreement with other E W departments/functions in Brande and/or Hamburg
- Support internal and external audits
- Support Commercial Sub Segments in recording their activities (e.g. e-timesheet in Shanghai) and support to roll out sales activity monitoring and reporting, ensure proper recording and documentation of NCM-project related activities
- Preparing and supporting management for documentation and slide presentation upon request

What do I need to qualify for this job?
- You do have Bachelor degree in financial and/or commercial and you have gained minimum 3 years of professional experience in financial controlling in a multi- national environment (preferred).
You have gained experienced in continuous improvement programs and you are familiar with PumaWeb system (certified PumaWeb Controller).
- Preferably, you have gained your experience from the Energy Sector or Industry Sector.
- You have a good knowledge about the typically value chains in Siemens like sales, manufacturing, procurement and project management processes.
- You are familiar with accounting principles like IFRS and revenue consolidation between affiliated companies as well as with Siemens Financial Reporting Guidelines (FRG).
- You are result- orientated, you have strong analytical capabilities, you are a dedicated team player, a person with excellent networking skills and you are able to work independently.
- Finally, you posses advance English skills you are experienced user of Microsoft Office and SAP, Business Warehouse or similar reporting platforms.


What else do I need to know?
- Meeting the world’s growing appetite for energy poses some of the greatest challenges today. It calls for expert answers and people who want to make a difference.
- Balancing ecology and economy in fossil power generation is a good example. Experts agree that the share of fossil fuels will still be more than 50 per cent in 2030, so we need answers that ensure a reliable power supply and at the same time help reduce emissions and protect the environment. If this sounds electrifying to you, you should consider joining our team. Contribute your ideas and your energy in an inspiring and future-proof environment. Benefit from exciting career opportunities at one of the world’s leading suppliers of a comprehensive range of products, solutions, and services for the entire energy business. Become a member of an international team of more than 82.000 experts whose answers for the future of energy are always spot-on. You may find further information on our company at http://www.siemens.com/energy


Interested?
- We offer exciting challenges and international career opportunities in an innovative, global company at the leading edge of green technology. Our working environment is open, inspiring and international, and we provide great potentials for personal and professional development.
- Please apply online (“Post for this job”).


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