Job Summary
- Financial planning and analysis (e.g. P&L result KPIs budget planning PPC calculation data quality )
- Monitor financial target achievement risks and opportunities
- Analyzes interprets and summarizes crossfunctional information to stakeholders
Roles and Responsibilities
Roles:
- Business Partner
- Business Analyst
Responsibilities:
- Financial Planning and Analysis of product controlling including:
- Planning of Steering P&L and relevant KPIs
- Develop scenarios
- Evaluation of deviations vs. target
- Initiate measures to close potential gaps
- Evaluate effectiveness of measures (incl. tracking)
- Consulting of management and other stakeholders in commercial context
- Evaluation of business cases (e.g. project calculation investment calculations scenarios)
- Handling of ad hoc requests
Qualifications :
Qualifications Requirement
Education:
Bachelor or above majored in Accounting Finance or Business related
Language:
English Chinese
Job Relevant Knowledge and Experience
- 23 years controlling related working experience
- Problem solving orientation
- Analytical problem solving and decision support
- Logical thinking and mathematic analysis skills
- Collaboration and discussion / Negotiation skills
- Good Excel &PPT skill Preferred SAP Power BI Tableau knowhow
Remote Work :
No
Employment Type :
Fulltime