上海招聘

工作职责：

Job Responsibilities

- analyze and challenge business development and the set-up of POLYMERS and BIOSOLUTIONS business
- proactively identify areas of improvements, propose and discuss with local stakeholders 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 local division management in evaluation of new business models and strategies as sparring partner
- conduct economic calculations for investment projects; critical audit of profitability and related risks including structured summary
- prepare, develop and comment the monthly Controlling reports
- monitor transfer price settings from local production to other subsidiaries based on global TP rules
- monitor BU inventory level including stock analysis and aging report
- monitor sales rebate agreements, check the profitability impact and provide financial counsel
- perform case by case / ad-hoc business analysis as requested by stakeholders
- 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

 

Qualifications Required

- Study of finance, economics or business administration similar, University degree or above
- minimum 2-3 years' experience in Finance/Controlling or related discipline in a multinational production company
- fluent in Chinese and English (reading and writing);
- deep understanding of manufacturing, commercial context and business needs and related risks
- 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

瓦克是一家总部位于德国慕尼黑的全球运营的化学公司。瓦克创立于1914年，销售产品现达3,200多种，在世界各地拥有3500多家客户。瓦克目前在世界各地设有26个生产基地，并在欧洲、美洲和亚洲32个国家设立了子公司和销售办事处。

瓦克的经营业务分为四大业务部门：瓦克有机硅（WACKER SILICONES）、瓦克聚合物（WACKER POLYMERS）、瓦克多晶硅（WACKER POLYSILICON）和瓦克生物科技（WACKER BIOSOLUTIONS）。瓦克集团凭借其种类丰富、技术含量高的专业产品，在众多行业和工业分支中占有领先地位，产品广泛应用于光伏、电子产品、医药及护理品等各类发展迅速的终端消费行业。

2021年，集团的销售额约达62.1亿欧元。其中欧洲约为38%，南北美洲近14%，亚太地区43%，其它地区占5%。截至2021年12月31日，瓦克共有员工约14,400人。