Job Profile -Senior Controller for GBS FIN China
Business controlling (60% of Job) - Main responsibilities:
Regular review on key reports, provide deviation alert to the organization
Together with technical partners drive root cause analysis on deviations and prepare remediation plan
Monitor implementation of remediation plan and evaluate results.
controlling & Productivity Controlling
Provide cost transparency on adequate level in order to support decision making
Responsible for financial side of productivity management process incl. reliable forecast
Monitor deviations Budget vs. FC vs. Actuals
Drive budget/FC process together with technical partner
Establish sufficient financial planning model in order to cope with dynamic business environment
Ensure reliability of budget/FC and provide bridge analysis
Ensure adequate transparency of business development according to business requirements using GBS standard reporting tools
Ensure accuracy and timeliness of the reports
- Compliance & Risk Management
Ensure compliance of processes in own area of responsibility
- Other ad hoc topics assigned by superior
Sales Commercial (40% of Job) - Main responsibilities:
- Price and Cost calculation for each standard product of BLs/SLs under aligned cost calculation method and pricing strategy
- Prepare rationality and bridge analysis (if required)
- Support technical partners to secure orders from internal and external customers, handle commercial topics e.g. contract T&C, price calculation for particular project
§ You majored in Business Administration, Accounting and Finance
§ You solve problems proactively and are used to presenting problems with a solution.
§ You have at least 5 years of professional experience and have already gained experience in the operational business and/or big 4 or similar working experiences in the course of your previous career
§ You can demonstrate in-depth business knowledge as well as first-class presentation and communication skills. Ideally you have experience in financial modelling.
§ You convince with very high analytical competence, very high level of commitment, your focus on results, a confident manner and your assertiveness.
§ Your fluent Chinese and English skills - spoken and written knowledge - round off your profile.
Organization: Global Business Services
Company: Siemens Ltd., China
Experience Level: Mid-level Professional
Full / Part time: Full-time