Assistant Manager, PM Controlling (6961)(职位编号:6961)
巴斯夫(中国)有限公司
- 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:2013-07-11
- 工作地点:上海-浦东新区
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务分析经理/主管
职位描述
Work Location: Caojing, Shanghai
Reporting to: Snr Plant Manager
People Management Responsibility: Yes
Travel Required: No
Shift Required: No
JOB OBJECTIVES:
This position is responsible for providing Controlling activities for the Refining, Salts and Solutions business, CCM/R, at the Shanghai BACH site. The incumbent creates the Profit and Loss statement for the plant, which will include two separate Business Units. The role works with the PM (Precious Metals) Accountant in directing, implementing and ensuring compliance with all company Precious Metal policies/procedures and practices including PM theory booking, maintaining PM management system (PMPro), PM financial analysis and internal and risk controls to meet the finance & accounting standards of the BASF group.
The position financially supports all purchase & sales processes within the supply chain, including logistics and planning matters at the CCM/R BACH site based on customer needs and supplier lead times.
The role supports the management of Vault Operations, inclusive of verifying all PM movements, maintenance of accurate records, controlling inventory levels and reporting.
This position will work at the plant site extensively with plant, supply chain and vault management as well as with PM Accounting.
MAIN RESPONSIBILITIES:
Principal responsibilities include but are not limited to:
· Leading the month end accounting closing, ensure all the postings and adjustments are reasonable and performed in a timely and accurate manner with proper controls and approvals;
· Work with the trading team to ensure that all metal gains and losses are priced correctly and recorded in a timely manner (usually monthly);
· Create Profit and Loss (P&L) statements for the plant, separated by business as needed;
· Coordinate between global CCMR Finance Manager and BACH site controller for monthly analysis and reporting, monthly forecasting and annual budget;
· Work with PM Accounting, Supply Chain Manager, Vault Manager and Production Supervisor as and when needed to monitor the PM actual stock, ensuring that there are no un-reconciled differences between physical quantity and theory bookings by customer and metal; including witness on site of metal movement, like receipt, PM solution shipment, metal shipments to 3rd party;
· Ensure compliance by all personnel to the company’s policies, procedures and practices related to precious metal transportation, receipt, shipment and storage;
· Review and be primary back-up of the monthly reconciliation of theory precious metal inventory to physical precious metal inventory utilizing SAP and PMPro, including reconciliation of all pool accounts and general ledger accounts;
· Lead, compile and reconcile the annual physical precious metal inventory for the CCMR plant;
· Identify opportunities for productivity improvements to achieve agreed cost saving targets through continuous analyses of the whole supply chain process, setting up different planning rules to shorten lead time and meet customer requirements within BASF policies and strategy;
· Prepare reports on the status of inventory balances including aging of balances and reporting of slow moving inventory;
· Assist in taking of cycle counts and review of cycle count reconciliations;
· Monitoring of various PMPro accounts (e.g. WIP and Shipping Clearance accounts/Batch reclass / production process order monitoring etc.) to ensure timely execution of entries;
· Provide back up for PM Accountant and Vault Manager;
· Perform special or ad hoc projects for the business as requested.
REQUIREMENTS:
Education: Bachelor’s degree in Accounting or Finance;
Working Experience: At least 5 years of cost accounting experience in a manufacturing environment. Working experience with JV, WOFE is preferred;
Precious metal management experience is considered an asset;
Technical & Professional Knowledge: Thorough accounting and finance knowledge; Basic knowledge of chemical production and the Refinery business preferred; Strong mathematical and organizational skills;
Proficient with Microsoft Windows Office software;
Familiarity with ERP concepts and applications with operational or implementation experience, knowledge of SAP strongly preferred, familiarity with SAP PMPro a plus;
Both Chinese and English language is required fluent both spoken and written;
Be proactive and show strong commitment;
Developed proficiency in the following BASF competencies must be evident and demonstrated:
a) Striving for Achievement
b) Communication and Interpersonal Understanding
c) Customer Focus
d) Attention for Detail and Quality orientation
e) Work Management
公司介绍
巴斯夫与大中华市场的渊源可以追溯到1885年,从那时起巴斯夫就是中国的忠实合作伙伴。作为中国化工领域重要的外商投资企业,巴斯夫主要的生产基地位于上海、南京和重庆,而上海创新园更是全球和亚太地区的研发枢纽。2019年,巴斯夫向大中华区客户的销售额超过73亿欧元,截至年底员工人数为9,230名。欲了解更多信息,请登陆:www.basf.com/cn。
关于巴斯夫
在巴斯夫,我们创造化学新作用——追求可持续发展的未来。我们将经济上的成功、社会责任和环境保护相结合。巴斯夫在全球拥有超过117,000名员工,为几乎所有国家、所有行业的客户成功作出贡献。我们的产品分属六大业务领域:化学品、材料、工业解决方案、表面处理技术、营养与护理、农业解决方案。2019年巴斯夫全球销售额590亿欧元。巴斯夫的股票在法兰克福(BAS)证券交易所上市,并以美国存托凭证(BASFY)的形式在美国证券市场交易。欲了解更多信息,请访问:www.basf.com。
联系方式
- Email:hr-china@basf.com
- 公司地址:上海市浦东新区江心沙路300号 (邮编:200137)
- 电话:60-177298561