SEDL Controlling Professional 业务控制专员

Job Description

Mission of Function

Completes budget planning, financial planning, actual-versus-plan-analysis, benchmarking, forecasting and reporting activities, for the management of an assigned organization unit.

What are my responsibilities?

Supports accountable management in planning and calculating yearly budgets. 
Consolidate budgets, including top-down and bottom-up plans, and proceeds with revolving midterm plannings, and periodic forecasts during the year. 
Performs comparisons Actual vs. Plan/Fcst, and pursues effects of agreed measures. 
Provides regular business reports, with respect to overall performance, and recommends actions to accountable management. 
提供定期的业务报告和全面的业绩分析情况, 并建议所需采取的行动给负责的管理层。
Analyzes and evaluates cost structures, and builds, maintains and improves the depending cost accounting system. 
Conducts product profit margin deeper analysis (sales revenue vs. cost of sales, variable costs and fixed costs). 

What do I need to qualify for this job?

Bachelor or above, Finance or Accounting
3-5 years MNCs experience focus on cost accounting or FP&A
Deep understanding of Business Controlling concept/methods
Build up trust and influencing with business stakeholders
Open to change
Deep understanding of Business Controlling concept/methods
Manufacturing Plant Process & Cost Controlling knowledge
Communication & Influencing Skill
Can independent work and drive change

Organization: Digital Industries

Company: Siemens Electrical Drives Ltd.

Experience Level: Experienced Professional

Job Type: Full-time

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