武汉招聘

职位描述：
Job Purpose:
Based on company targets, internal processes and internal customer requirement, finish the controlling tasks effectively and efficiently through supervisor management，achieve necessary performance and quality on reporting and analytical tasks, support process and other improvements, understand and support project-based engineer-to-order business

Job Descriptions:
1. Support preparation of regular (monthly, quarterly, yearly) financial reports, short term rolling forecast in P&L, BS and cash-flow reports, local GAAP reports and other necessary reports for important KPIs in a timely manner

2. Support preparation of medium and long term planning (3 years budget – 5 years business plan)
3. Support preparation of reports reflecting order intake, revenue, gross margin, profit, expense, and other management reports that meet requirements from HQ, group controlling, management, profit center and cost center
4. Process information from project controlling, support to analyze finances statistics of projects (including risk analysis and cost analysis), prepare internal and external (governmental) statistics and other ad-hoc reports
5. Support review of timesheets and POC revenue calculation and recognition.
6. Cooperate and communicate with all company’s departments as internal customers, with shared service center, with center of excellence and support solutions for regular inquiries
7. Support collection of information and data for efficiency improvements and cost saving actions
8. Support finance controller supervisor to develop efficient and effective tools for managing budgets and forecasts and prepare all other necessary internal work and process controlling
9. Complete the tasks assigned by the supervisor or company with high quality and high efficiency.

Qualification Requirements:

Basic Qualifications ：
Bachelor’s degree and above, major in accounting or finance is preferred

Working Experiences：At least 3 years of experience in financial analysis & controlling
Professional Knowledge and Working Skills (Hard Skills)
1.Very good analytical ability and numeric skills with attention to details
2.Good knowledge of Chinese GAAP accounting and as well as IFRS？
3.Experience in POC standards, budgeting and reporting system of locals and holding company
4.Fluent oral & written English, German is a plus
5.Good at MS Excel and PowerPoint application, VBA programming is a plus
6.ERP project experience and knowledge of MS Dynamics AX, SAP is a plus

Competence Requirements (Soft Skills)
1.Good team work spirit and open minded
2.Good communication and interpersonal skills with co-workers
3.Good time management and be able to work under pressure
4.Balanced hands-on mentality to deliver pragmatic solutions with necessary diligence and accuracy 举报 分享

库卡是世界几家顶极为自动化生产行业提供柔性生产系统，机器人，夹具，模具及备件的供应商之一。库卡的客户几乎遍及所有的汽车生产厂家。同时我们也是欧洲，北美洲，南美洲及亚洲的主要汽车配件及综合市场的主要供应商。 德国库卡已在中国市场上活跃了二十多年。 在2000年， 德国库卡总部在中国上海建立了***家子公司。 2000年9月，库卡自动化设备（上海）有限公司正式成立。