南京招聘

职位描述：

KEY JOB RESPONSIBILITIES

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

REQUIRED QUALIFICATION

• 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

瓦克是一家全球性的化学品公司，总部位于德国慕尼黑。其主要业务是研发生产销售有机硅、聚合物、精细化学品、多晶硅和超纯硅片。瓦克在欧洲、美洲和亚洲拥有20多个制造工厂以及全球100余个销售办事处，雇佣了大约15000名员工。亚洲的制造工厂位于日本、新加坡、印度和中国。

在中国，瓦克在台北、香港、上海、广州、北京以及成都建立了销售办事处，在上海设有技术中心，生产基地位于张家港和南京。瓦克的5个业务部门 — 有机硅、聚合物、精细化工、多晶硅和世创电子材料都在中国开展业务。目前，瓦克在大中华区拥有多家独资和合资企业，业务领域涉及制造、贸易和技术服务。

员工是我们最宝贵的资产。当更多地参与中国和亚洲市场活动的同时，我们衷心地希望员工都能在瓦克内不断发展他们的能力和职业生涯。我们相信，公司的成功有赖于员工的集体智慧和贡献。我们相信，人是成功的关键所在。

瓦克化学中国区官方招聘平台： http://wacker.hirede.com