南京招聘

REPORTING TO/汇报对象
？ Controlling Manager-Operations
KEY JOB RESPONSIBILITIES/主要职责
？ Analyze and challenge existing business structures and procedures in operations; identify weak points, propose solutions; discuss with operations management and implement improvements
？ Develop and optimize site reporting and overall KPI system for operations Zhangjiagang; comment the monthly development in operations, point out critical developments
？ Initiate and develop measures to increase productivity and profitability for operations/divisions
？ Ensure an effective cost management; identify, address and realize cost saving potentials
？ Maintain an efficient cost center structure along with a transparent cost allocation system for all on-site functions
？ Assure high data quality and accuracy in coordination with on-site functions and local accounting
？ incl. variance analysis of process orders, product costing and cost center accounting
？ Set up and maintain Transfer price according to guidelines
？ Enhance WOS (Operating Systems) for Zhangjiagang plants in line with global standards
？ Coordinate with other functional departments, supply chain management, plant management, Divisional Controlling and project team in daily operations
？ Coordinate site operations BP1/BP5 budgeting procedure for all on-site functions (Production, Admin, EHSS, Engineering, …)
？ Conduct training to all site functions for Controlling topics
？ Support the internal and external audit and quarterly review
？ Ensure the maintenance and further development of Site Controlling relevant SAP systems in SAP CO
？ Coordinate/negotiate operational controlling issues between company and joint venture partners (Dow Corning and WDSS) or Toll manufacturers
？ Support Manager Controlling Operations, Divisional Controller and Plant/Site Managers with business analysis and Controlling related decision making and other ad hoc tasks
REQUIRED QUALIFICATION/必备条件
？ Study of economics or similar; University degree or above
？ minimum 5 years Controlling experience in a multinational company with focus on operations
？ deep understanding of commercial context and business needs and related risks
？ fluent in Chinese and English (reading and writing);
？ German knowledge helpful but not mandatory
？ familiar with SAP/CO and MS Office/Outlook
？ good communication and negotiation skills
？ proactive, self-disciplined and highly self-motivated
？ able to work closely with local/global management
？ able to challenge existing structures / procedures; persistent in change management
？ willing to take challenges and new tasks; able to work under high pressure
？ ready to locate to Zhangjiagang and willing to travel other production sites (Shanghai and Germany)
FUNCTIONAL COMPETENCIES
？ Professional Knowledge
？ Entrepreneurial Orientation
？ Intercultural Competence
？ Analytical Thinking
？ Problem Solving
？ Customer Oriented
？ Persistent

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