长沙招聘

职位描述：
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公司性质： 德国独资公司
公司产品： 化工行业
上班时间： 8:00 - 17:00
上班地点： 上海市，漕河泾，虹梅路

JOB TITLE/职位名称 ： Controlling Manager
REPORTING TO/汇报对象 GC Controlling Manager
SUBORDINATES/下属 2

KEY JOB RESPONSIBILITIES/主要职责
Lead and improve the Division Controlling
The scope of this position contains the full value chain of related Raw Materials, Intermediates, Finished Goods and Merchandise.

Strategy / Business Analysis:
- analyze and challenge business development and the set-up of Divisions
- pro-actively identify areas of improvement, propose and discuss with Regional Management and
 Global Divisional Controlling and initiate / implement actions
- implement measures to increase productivity and profitability for divisions
- support local Divisional Management in evaluation of new business models and strategies
- assist the Controlling Manager Greater China at special projects and ad hoc requests
- present and comment actual business development in monthly divisional meetings
- lead and coordinate Operations Controlling in daily operations including discussion of operations management and implement improvements
- conduct economic calculations for investment projects; critical audit of profitability and related risks including structured summary
- monitor transfer price settings for Greater China intercompany deliveries
- perform case by case / ad-hoc business analysis as requested by stakeholders

Systems and Reporting:
- customize, maintain and develop existing SAP Controlling modules / tools
 (Cost Center Accounting, Operating Results, BO applications)
- ensure monthly data reconciliation between IFRS and BER reporting; identify and eliminate deviations
- provide accurate monthly Controlling reports for local and global management in time
- maintain and improve monthly management reporting tools and KPI’s for sales, cost and profit

Budgeting:
- coordinate all divisional specific budgeting procedures BP1 / BP5
- maintain actual and budgeting cost center structure to meet organizational changes and corporate requirements
- prepare and discuss cost center budgets with cost center responsible management
- support consolidation/reconciliation of local budgeting into the global budgeting process

Training / Others:
- supervise the business controller and site controller
- provide and monitor training of local organization in existing controlling tools (cost center / SAP / BO)
- train local Management in all Controlling related concepts (e.g. BER, Value Management,…)
- supervision of apprentices / trainees / students

FUNCTIONAL COMPETENCIES
- Professional Knowledge
- Entrepreneurial Orientation
- Analytical Thinking
- Problem Solving
- Intercultural Competence
- Customer Oriented
- Persistent

REQUIRED QUALIFICATION/必备条件
- Study of economics or similar, University degree or above
- minimum 7 to 10 years’ experience in Finance/Controlling or related discipline in a multinational production company
- fluent in Chinese and English (reading and writing); German language helpful but not mandatory
- deep understanding of manufacturing, commercial context and business needs and related risks
- able to work closely with local / global Management
- good communication and negotiation skills
- proactive, self-disciplined and highly self-motivated
- able to challenge existing structures / procedures; persistent in change management
- willing to take challenges and new tasks; able to work under high pressure
- experience to manage/lead people in an international environment
- familiar with SAP/CO and MS Office/Outlook
- ready to locate to/in Shanghai, travelling to local sites and internationally

公司微博：******************/dbtalent?ref=http%3A%2F%***********%2F2674989551%2Ffans%3Ftopnav%3D11
公司QQ：1652479807
公司msn：workdbtalent@hotmail.com