上海招聘

Job Description：

1. Responsible for Sales Revenue planning, rolling forecast and related analysis.

2. Responsible for SG&A expense planning, quarterly forecast and monthly analysis.

3. Responsible for company cash flow planning, rolling forecast and monthly analysis.

4. Control and analyse the cost deviations and make sure all cost items are properly booked and allocation are correct.

5. Support Plant Controller and FSSC for the month end closing.

6. Support for the yearly internal and external audit activity.

7. Good bridge between SG&A department and controlling, active participation in SG&A department as business partner to give effective suggestions to improve their KPI.

8. Lead and drive weekly SG&A Safeguard program (incl. Functional area target), proactively track the SG&A cost &Function area target, challenge and coordinate with SG&A departments to ensure the SFG target achievement

9. Other ad hoc projects/ job assigned by Department Manager.

Necessary Requirements 任职资格

1. Bachelor degree , Minimum 3 years FP&A or Controlling related experience; CPA preferred, but not must.

2. Familiar with SAP-CO module ; Knowledge of Data warehouse is a plus.

3. Good command of written and oral English;

4. Good presentation skill and good team work.

Strong sense of responsibility, quick learner
and be able to work under pressure.

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.