上海招聘

1) Job Objectivie
a)Preparing documents for advising the head of the organizational unit concerned in all economic activities and effects
b)Taking responsibility for the reliability of all economic key performance indicators of the organizational unit concerned and its measures
c)Monitoring Hella procedures, taking financial and controlling aspects into account, and implementing them in the organizational unit concerned on the basis of prescribed guidelines
2)Job Profile/ Requirement
a)Degree in Accountancy or Finance with at least 7 ~ 8 years relevant experience in Accounting, Finance & Controlling
b)Previous experience with Project Financial Controlling would be an advantage
c)Experience using SAP-PS
d)Well-verse in Microsoft Excel
e)Other key attributes include strong analytical and communication skills; ability to work independently as well as in a team.
f)Flexible with overtime arrangement
g)Pleasant disposition, proactive attitude, assertive and able to meet set goals and objectives
h)Must be conversant in both oral and written English
3)Job Description
a)Taking responsibility for the correctness and reliability of all operative evaluations and key performance indicators within the organizational unit concerned
b)Involvement in the implementation and regular transfer of data within the context of the methods specified by those responsible in Controlling
c)Involvement in the development and analysis of key performance indicators as an aid for cost planning and guiding business processes
d)Indicating improvement potentials for economic feasibility and preparing plans of action and monitoring their realization
e)Examining and evaluating economic technical correlations for the division concerned and informing the people involved on the basis of existing guidelines
f)Involvement in the development, implementation and responsibility of efficient controlling within the context of specified processes and methods, as well as the existing guidelines
4) Main Tasks
a) Providing overview, governance and reporting of Project Financials Performance. Key areas include measuring and ensuring actuals against forecast accuracy and quotation,
b)Responsible for training and mentoring PJMs on Project Financial FiCo processes, and should have appropriate financial background and qualifications to be able to help advise PJMs on all the Financial related matters on Projects. Mentoring and coaching of PMs around all project-related financial processes, rules, tools and polices.
c)Responsible for supporting of annual budgets, quarterly forecast & month end closing result, tracking expenses and analyzing budget performance. Ensure actuals are updated and discrepancies with Budget/ Forecasts are identified and analysed and variance tracked and reported.
d)Reviewing the reasonableness for the Project Cost during quotation phase by establishing the Analytical Review with the actual project of other similar project
e)Review and approve project cost estimates in terms of correct financial treatment of costs (capex/opex), correct phasing and classification of costs.
f)Other Ad-Hoc duties as assigned

Pacesetting. Passionate. Together. Since 1899, HELLA, one of the top 40 automotive suppliers worldwide, has shaped the industry with innovative lighting systems and vehicle electronics. In addition, the company is one of the most important partners of the aftermarket and independent workshops. What motivates us: Shaping the mobility of tomorrow and fostering the central market trends such as autonomous driving, efficiency and electrification, connectivity and digitization as well as individualization. Every day, more than 40,000 employees worldwide are committed to this with passion, know-how and innovative strength.