南京招聘

职 位： Finance & Controlling Manager 财务控制经理

Report to: Finance Controllor Asia

Responsibilities(main tasks):
? To prepare the Income Statement, Cash Flow Statement & Balance Sheet for division PTC on a monthly basis; Ensure Monthly reporting, Rolling Forecast, Year-End Forecast/Budgeting and Year-End Closing as well as commentary of results;
? Ensuring correct booking of all revenue / expenses in SAP for BG –PTC (including different profit centers).
? Taking download of Actual booking of expenses on Cost center’s related to PTC Products;
? Ensure Budgeting process including cost planning, personnel and investment planning within BG –PTC ;
? Monitor business activities and the achievement of targets e.g. EBIT, profitability and contribution margins
? Transfer-pricing knowledge and applying them in regular transactions ;
? Set up Manufacturing Cost Calculation and contribution margin each Product wise, monitoring and analysis;
? Ensure periodic review of manufacturing cost and structure cost development ;
? Support Operations projects in areas of project planning, requests including ROI calculations of investments;
? Establish analysis and presentations for decision taking ;
? Lead and support in various build up activities of the new CO like setting up SAP, prepare documents and support in establishing legal documentations, etc.
? Good knowledge of PRC reporting and Chinese Tax regulations.

Requirements:
? University degree with major in Business Economics, Finance / Accounting and Costing;
? Minimum 8 years controlling experience and in large Chinese organization or a international MNC with manufacturing environment;
? Experience in manufacturing cost controlling (standard costing method) and contribution margin calculation per product ;
? High social competency and communication skills required for dealing in an international management team;
? Experience in working with ERP system SAP (FI/CO) ;
? Experience in all Microsoft office applications (PowerPoint/Excel) ;
? Fluent in English




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