IN Head of Controlling BJ/SH
西门子(中国)有限公司Siemens Ltd. China
- 公司规模:10000人以上
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工
职位信息
- 发布日期:2024-02-01
- 工作地点:北京
- 工作经验:10年及以上
- 学历要求:本科
- 职位月薪:2-3万·15薪
- 职位类别:IN Head of Controlling BJ/SH
职位描述
What are my responsibilities?As trusted business partner to Innomotics China
CFO and CEO you are responsible to form afinancial ecosystem to forecast and
report accurately and to drive a result-oriented performanceculture. You will
need to manage the complex business environment that ranges from standard
product business, project business to Service Business.? Responsible for IN CN
Controlling team with four head counts? Lead budgeting, forecasting and
performance management? Interface to the IN Controlling Head Quarter?
Ambassador for IN CN Controlling and Digitalization Community? Responsible for
reporting and closing of ILDFinancial Reporting:? Lead the annual budget
planning and monthly forecast process including factories.? Analyze and track
deviations between actuals, forecast and budget.? Set up corporate cost and
profit center structure to ensure efficient reporting and costallocation? Plan,
forecast and run performance management for Cost of Organization and SG&A?
Ensure plausible forecast and validate Order Intake, P&L, NCE and FCF
Performance Management? Prepare and validate management reports and provide
executive commenting for IN HQand Siemens China management requests.? Carry out
regular performance reviews with Local BU and Sales Unit to achieve targets?
Lead the INtensiFY28 value generation program to ensure long-term success?
Cooperate with Local Business Units and Sales Units to support specific
financial analysis,such as sales performance analysis, product price and profit
analysis.People, Leadership and Digitalization:? Lead the INNOMOTICS China
Controlling team? Develop team members and foster a strong IN CN controlling
Community? Have an active role in leadership programs to develop next
generation of talents? Ensure adherence to internal and external regulations?
Lead team to build up Digital ecosystem even beyond Business Intelligence tools
like QlikeSense or Power BI
Who are we looking for?Required Knowledge/Skill/Experience:? 10+ years of
experience in key financial functions like controlling, accounting and auditing
etc.in multinational companies with large focus on Controlling? Track record of
successfully leading a team? Familiar to financial accounting and reporting
structure of Siemens is of benefit? Good business understanding with
experiences in different commercial backgrounds? Clear understanding of value
chain and value flows of various business typesProfessional Knowledge?
Knowledge of accounting and closing guidelines in both IFRS and Chinese GAP?
Knowledge in commercial controlling tools and processes? Knowledge of
applicable tax laws and regulations? Fluent in English and ChineseTechnologies:
? Strong in applying and developing Business Intelligence tools? SAP: Finance
and Accounting related modules? Strong knowledge in using Excel and Power Point
in an efficient waySoft skill:? Be open-minded for change and new opportunities
? Strong analytical and logical thinking with the ability to explain complexity
in short and crispmanner? Strong collaboration skills with internal and
external stakeholders? Ownership and Performance mindset to actively drive
business and organization excellence
CFO and CEO you are responsible to form afinancial ecosystem to forecast and
report accurately and to drive a result-oriented performanceculture. You will
need to manage the complex business environment that ranges from standard
product business, project business to Service Business.? Responsible for IN CN
Controlling team with four head counts? Lead budgeting, forecasting and
performance management? Interface to the IN Controlling Head Quarter?
Ambassador for IN CN Controlling and Digitalization Community? Responsible for
reporting and closing of ILDFinancial Reporting:? Lead the annual budget
planning and monthly forecast process including factories.? Analyze and track
deviations between actuals, forecast and budget.? Set up corporate cost and
profit center structure to ensure efficient reporting and costallocation? Plan,
forecast and run performance management for Cost of Organization and SG&A?
Ensure plausible forecast and validate Order Intake, P&L, NCE and FCF
Performance Management? Prepare and validate management reports and provide
executive commenting for IN HQand Siemens China management requests.? Carry out
regular performance reviews with Local BU and Sales Unit to achieve targets?
Lead the INtensiFY28 value generation program to ensure long-term success?
Cooperate with Local Business Units and Sales Units to support specific
financial analysis,such as sales performance analysis, product price and profit
analysis.People, Leadership and Digitalization:? Lead the INNOMOTICS China
Controlling team? Develop team members and foster a strong IN CN controlling
Community? Have an active role in leadership programs to develop next
generation of talents? Ensure adherence to internal and external regulations?
Lead team to build up Digital ecosystem even beyond Business Intelligence tools
like QlikeSense or Power BI
Who are we looking for?Required Knowledge/Skill/Experience:? 10+ years of
experience in key financial functions like controlling, accounting and auditing
etc.in multinational companies with large focus on Controlling? Track record of
successfully leading a team? Familiar to financial accounting and reporting
structure of Siemens is of benefit? Good business understanding with
experiences in different commercial backgrounds? Clear understanding of value
chain and value flows of various business typesProfessional Knowledge?
Knowledge of accounting and closing guidelines in both IFRS and Chinese GAP?
Knowledge in commercial controlling tools and processes? Knowledge of
applicable tax laws and regulations? Fluent in English and ChineseTechnologies:
? Strong in applying and developing Business Intelligence tools? SAP: Finance
and Accounting related modules? Strong knowledge in using Excel and Power Point
in an efficient waySoft skill:? Be open-minded for change and new opportunities
? Strong analytical and logical thinking with the ability to explain complexity
in short and crispmanner? Strong collaboration skills with internal and
external stakeholders? Ownership and Performance mindset to actively drive
business and organization excellence
公司介绍
西门子股份公司是全球领先的技术企业,170 余年来不断致力于卓越的工程技术、创新、品质、可靠性和国际化发展。公司业务遍及全球,专注于电气化、自动化和数字化领域。 作为***的高效能源和资源节约型技术企业之一,西门子在高效发电和输电解决方案、基 础设施解决方案、工业自动化、驱动和软件解决方案等领域占据领先地位。依托公开上市 的子公司西门子医疗股份公司,西门子也是计算机断层扫描和磁共振成像系统等医疗成像 设备,以及实验室诊断和临床IT 领域领先的技术领导者。
西门子***在中国开展经营活动可以追溯到1872 年,当时西门子向中国提供了***台指针式电报机,并在19 世纪末交付了中国***台蒸汽发电机以及***辆有轨电车。1985 年,西门子与中国政府签署了全面合作备忘录,成为***家与中国进行深入合作的外国企业。140 余年来,西门子以创新的技术、卓越的解决方案和产品坚持不懈地为中国的发展提供全面支持,并以出众的品质和令人信赖的可靠性、领先的技术成就以及不懈的创新追求,在业界独树一帜。
西门子见证了中国改革开放带来的巨大变化,同时也为中国的改革发展做出了重要贡献。2018 财年(2017 年10 月1 日至2018 年9 月30 日),西门子在中国的总营收达到81亿欧元。西门子在中国拥有超过33000 名员工,中国已成为西门子第二大海外市场。
西门子***在中国开展经营活动可以追溯到1872 年,当时西门子向中国提供了***台指针式电报机,并在19 世纪末交付了中国***台蒸汽发电机以及***辆有轨电车。1985 年,西门子与中国政府签署了全面合作备忘录,成为***家与中国进行深入合作的外国企业。140 余年来,西门子以创新的技术、卓越的解决方案和产品坚持不懈地为中国的发展提供全面支持,并以出众的品质和令人信赖的可靠性、领先的技术成就以及不懈的创新追求,在业界独树一帜。
西门子见证了中国改革开放带来的巨大变化,同时也为中国的改革发展做出了重要贡献。2018 财年(2017 年10 月1 日至2018 年9 月30 日),西门子在中国的总营收达到81亿欧元。西门子在中国拥有超过33000 名员工,中国已成为西门子第二大海外市场。
联系方式
- Email:xinyu.deng@siemens.com
- 公司地址:北京市朝阳区望京中环南路7号 (邮编:100102)
- 电话:15801526136