Financial Controller
上海苏尔寿工程机械制造有限公司 Sulzer Shanghai, a subsidiary of Sulzer Ltd.
- 公司规模:500-1000人
- 公司性质:外资(欧美)
- 公司行业:机械/设备/重工 石油/化工/矿产/地质
职位信息
- 发布日期:2013-07-19
- 工作地点:昆山
- 招聘人数:1
- 工作经验:五年以上
- 学历要求:本科
- 语言要求:英语熟练
- 职位类别:财务总监
职位描述
PRIMARY RESPONSIBILITIES 主要职责
· Prepare month end and year-end accounts in accordance with the principles and legislation of the applicable laws (IFRS/IAS).
· Responsible for the monthly and annual reporting as required by the region and headquarters.
· Integrate accounting information to provide timely and reliable financial statements of the division.
· Support the hosting company’s Financial Controller in optimizing the divisions financing and provide support in all finance-related matters.
· Analyze actual results (entire profit and loss statement by business) including all variances; provide detailed supporting analysis
· Lead the budget and forecast processes in accordance with IAS/IFRS and Sulzer standards
· Responsible for monthly rolling forecast and maintenance of rolling forecast tools
· Support business heads in all aspects of controlling, forecasting, budgeting, reporting and KPIs
· Support and lead CAPEX evaluations and calculate pay-back analyses
· Establish and maintain relevant cost centre and work center data structures
· Lead projects and participate in business project meetings
· Provide input for continuous improvement and corrective actions to operations in all aspects of business
· Liaise with shared services functions of hosting company and monitors performance
REQUIRED KNOWLEDGE AND EXPERIENCE经验和知识要求
· Certified Financial Controller (University degree – CPA comparable)
· Computer literate (Microsoft Office and ERP)
· Time management skills
· Teamwork skills
· Accurate, Methodical, Conscientious
· Self-confident and assertive
· Driven, Deadline oriented
· Good verbal and written skills both in Chinese & English (CET4 or higher)
· Requires 5+ years finance/controlling experience in a manufacturing environment and preferably with MNC background
· Knowledge of various cost accounting systems and manufacturing processes
· Ability to support operational manager in all financial aspects
· In-depth knowledge of profit and loss statement reporting
· Experience in calculating CAPEX pay-back analyses
· Knowledge in forecasting and budgeting procedures
· Experience in project leadership
Introduction of Sulzer TS:
Sulzer is Swiss based multinational company, with its main activities in Oil & Gas, Hydrocarbon Processing, Power Generation. The company operates 4 main divisions: Sulzer Pumps, Sulzer Chemtech, Sulzer Turbo Services and Sulzer Metco.
All divisions except Sulzer Turbo Services have significant operations in China already. Sulzer Turbo Services is in the process of setting up their first venture in China.
The main, initial, activity will be the service of electrical motors and generators. Our first service center is planned for Kunshan with 2 others shortly following after that in Guangzhou and Beijing area(s).
Additional information on us can be found on:
http://www.sulzer.com/en/Products-and-Services/Electro-mechanical-Services
The Kunshan factory will focus on EM business, but also support Turbo business if necessary.
Turbomachinery Services part:
http://www.sulzer.com/en/Products-and-Services/Turbomachinery-Services
公司介绍
Sulzer including 3 divisions.The divisions are globally leading suppliers in their respective customer segments.
Sulzer Pumps Equipment: Pumping solutions and services
Sulzer Chemtech: Separation, mixing and service solutions
Sulzer Rotating Equipment Services: Service and Repair of Thermal Turbo machinery
Sulzer Chemtech Ltd, a member of the Sulzer Corporation, is active in the field of process engineering and employs above 4200 persons worldwide. Sulzer Chemtech is represented in all important industrial countries and sets standards in the field of mass transfer and static mixing with its advanced and economical solutions.
Sulzer Shanghai, a subsidiary of Sulzer Chemtech Ltd, is the world's leading company in mass transfer and separation domain. It supplies the most advanced and integrated separation technology as engineering and world class quality equipment, such as packings, trays and internals, etc., to domestic and international customers.
苏尔寿公司总部位于瑞士的温特图尔,创建于1834年,在泵技术和解决方案、化工机械、转动设备维修等领域处于全球的领导者地位。目前苏尔寿在150多个国家有制造中心或代表处。2013年世界各地雇员超过15400人。
苏尔寿旗下包括三大业务部门。所有业务部门在各自领域均保持全球领先的地位。
苏尔寿泵业:提供泵的解决方案和服务
苏尔寿化工:提供传质和静态混合的机械和服务
苏尔寿转动设备服务中心:涡轮机维修和服务
苏尔寿化工技术有限公司(Sulzer Chemtech Ltd)是苏尔寿公司旗下的成员之一。在世界各地的雇员有约 4200 人。 苏尔寿化工的身影出现在所有重要的工业国家,并以其先进和经济的解决方案,在传质和静态混合领域制定了行业标准。
上海苏尔寿工程机械制造有限公司是苏尔寿化工技术有限公司在中国的独资企业。在传质和分离领域中处于全球的领导地位。为国内外客户提供最先进和完整的分离技术,包括工程设计和世界一流的硬件设备,如填料、塔盘和塔内件等。
公司官网:http://www.sulzer.com/
上海苏尔寿工程机械制造有限公司地址:浦东新区临港新城飞舟路1688号
联系方式
- 公司地址:上班地址:西安市南二环西段64号凯德广场写字楼11层1102-09号