Senior Controlling Specialist (职位编号：00826)
瓦克聚合物系列（张家港）有限公司 Wacker Polymer Systems (Zhangjiagang) Co., Ltd
- 公司规模：50-150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：2017-11-08
- 工作地点：上海-徐汇区
- 工作经验：无工作经验
- 职位月薪：0.8-1万/月
- 职位类别：财务分析员
职位描述
职位描述：
KEY JOB RESPONSIBILITIES
Business Analysis:
analyze and challenge business development
support local PM in evaluation of new business models and strategies as sparring partner
- proactively identify areas of improvements, propose and discuss with PM, plant managers and
global BU Controllers and initiate / implement actions
- set up, analyze and comment monthly business development report, highlight key findings and
insights to BTs, propose and implement improvement actions
support productivity management team for projects or measures to improve productivity, operation excellence or save cost
window person to communicate with counterparts in JVs
conduct economic calculations for investment projects; critical audit of profitability and related risks
including structured summary
monitor transfer price settings from local production to other subsidiaries based on global TP rules
perform case by case / ad-hoc business analysis as requested by stakeholders
Budgeting:
conduct and coordinate budgeting procedures BP1 / BP5
work out and justify BP5 results
maintain actual and budgeting cost center structure to meet organizational changes and corporate requirements
prepare and discuss the cost center budgets with cost center responsible management
support the consolidation/reconciliation of local budgeting into the global budgeting process
ensure BP1 budget figure correctly uploaded, verified and well documented
Training / Others:
provide and monitor training of local organization in existing controlling tools (cost center / SAP / BO launch-pad)
conduct finance training to non-financials as internal trainer for value management, profitability, investment, costing etc.
REQUIRED QUALIFICATION
Study of economics or similar, University degree or above
minimum 5 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 and Wacker’s JV partners
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
familiar with SAP/CO and MS Office/Outlook
KEY JOB RESPONSIBILITIES
Business Analysis:
analyze and challenge business development
support local PM in evaluation of new business models and strategies as sparring partner
- proactively identify areas of improvements, propose and discuss with PM, plant managers and
global BU Controllers and initiate / implement actions
- set up, analyze and comment monthly business development report, highlight key findings and
insights to BTs, propose and implement improvement actions
support productivity management team for projects or measures to improve productivity, operation excellence or save cost
window person to communicate with counterparts in JVs
conduct economic calculations for investment projects; critical audit of profitability and related risks
including structured summary
monitor transfer price settings from local production to other subsidiaries based on global TP rules
perform case by case / ad-hoc business analysis as requested by stakeholders
Budgeting:
conduct and coordinate budgeting procedures BP1 / BP5
work out and justify BP5 results
maintain actual and budgeting cost center structure to meet organizational changes and corporate requirements
prepare and discuss the cost center budgets with cost center responsible management
support the consolidation/reconciliation of local budgeting into the global budgeting process
ensure BP1 budget figure correctly uploaded, verified and well documented
Training / Others:
provide and monitor training of local organization in existing controlling tools (cost center / SAP / BO launch-pad)
conduct finance training to non-financials as internal trainer for value management, profitability, investment, costing etc.
REQUIRED QUALIFICATION
Study of economics or similar, University degree or above
minimum 5 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 and Wacker’s JV partners
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
familiar with SAP/CO and MS Office/Outlook
职能类别： 财务分析员
公司介绍
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
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
联系方式
- 公司地址：上班地址：上海市虹梅路1535号3号楼