Finance & Controlling Manager 财务控制经理(大型欧洲企业)

zptime

职 位： Finance & Controlling Manager 财务控制经理

Report to: Finance Controllor Asia

Responsibilities(main tasks):
• To prepare the Income Statement, Cash Flow Statement & Balance Sheet for division PTC on a monthly basis; Ensure Monthly reporting, Rolling Forecast, Year-End Forecast/Budgeting and Year-End Closing as well as commentary of results;
• Ensuring correct booking of all revenue / expenses in SAP for BG –PTC (including different profit centers).
• Taking download of Actual booking of expenses on Cost center’s related to PTC Products;
• Ensure Budgeting process including cost planning, personnel and investment planning within BG –PTC ;
• Monitor business activities and the achievement of targets e.g. EBIT, profitability and contribution margins
• Transfer-pricing knowledge and applying them in regular transactions ;
• Set up Manufacturing Cost Calculation and contribution margin each Product wise, monitoring and analysis;
• Ensure periodic review of manufacturing cost and structure cost development ;
• Support Operations projects in areas of project planning, requests including ROI calculations of investments;
• Establish analysis and presentations for decision taking ;
• Lead and support in various build up activities of the new CO like setting up SAP, prepare documents and support in establishing legal documentations, etc.
• Good knowledge of PRC reporting and Chinese Tax regulations.



Requirements:
• University degree with major in Business Economics, Finance / Accounting and Costing;
• Minimum 8 years controlling experience and in large Chinese organization or a international MNC with manufacturing environment;
• Experience in manufacturing cost controlling (standard costing method) and contribution margin calculation per product ;
• High social competency and communication skills required for dealing in an international management team;
• Experience in working with ERP system SAP (FI/CO) ;
• Experience in all Microsoft office applications (PowerPoint/Excel) ;
• Fluent in English


工作地点:江苏常州



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andrewcf

薪酬待遇如何？

xudeshuan

英语基础太差呀！

liyuangbo

不错的机会

ycz0418

看不懂咯。

zptime

Mainly in responsible for the product costing, cost control and reporting analysis (40%)
In responsible for the regular finance and operations audit (30%)
In responsible for the anti-corruption compliance audit (20%)
In responsible for ad-hoc special projects and investigation (10%)