drjobs 高级财务控制_PS

高级财务控制_PS

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1 Vacancy
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Job Location drjobs

Wuxi - China

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Job Summary

  • Financial planning and analysis (e.g. P&L result yearly budget planning internal & external reporting reconciliation)
  • Close monitor financial target achievement with deep business understanding provide timely reports and insights.
  • Monitor and improve Plant Cost Control Sys. and Mechanism. (Tools Scheduleetc.)
  • Yearly auditing (External: EY Internal: Corporate Internal)

Roles and Responsibilities

Roles:

  • Business Partner
  • Business Analyst

Responsibilities:

  • Controlling business partner of assigned functional area
  • Financial planning and analysis of responsible area including:
  • P&L Steering cost planning
  • Evaluation of deviations vs. target
  • Initiate measures to close potential target gaps
  • Evaluate effectiveness of measures (incl. tracking)
  • Consulting of management and other stakeholders on key business elements for daily controlling
    (e.g. Sales/R&D/Investment/HC etc.)
  • Evaluation of business cases (e.g. project calculation and follow up investment calculations scenarios)
  • Reporting responsibility of assigned area
  • 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

  • At least 3-years of work experience in the automotive industry or related fields for controlling related tasks
  • 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 know-how
  • Basic English listening speaking reading and writing skills.


Remote Work :

No


Employment Type :

Full-time

Employment Type

Full-time

Company Industry

About Company

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