Education教育程度: · University or above in Accounting, Financial management or related Industrial engineering (Wirtschaftsingenieur) background, CPA as a strong plus 會計、財務管理專業(yè)或者經(jīng)濟工程師相關專業(yè)本科及以上學歷,注冊會計師持證者優(yōu)先
Working experience工作經(jīng)驗: · 5 years or above experience in financial controlling/ product controlling of industrial goods 5年及以上工業(yè)產(chǎn)品方面財務控制或產(chǎn)品控制相關經(jīng)驗 Knowledge and Certificate知識及證書: · Excellent knowledge of financial statement analysis, familiar with CHINA GAAP, USA GAAP and IFRS 優(yōu)秀的財務報表分析能力,熟悉中國會計準則、美國會計準則以及國際會計準則 · Basic knowledge of financial controlling, product calculation related work flows and processes 熟悉財務控制、產(chǎn)品核算的基本知識及運作方式 · Basic technical knowledge of complex industrial goods as a strong plus 基本了解復雜工業(yè)產(chǎn)品基本技術知識者優(yōu)先 Skill and competency技能及任職能力: · Strong number sensitivity 較強的數(shù)字敏感性 · Strong ability to communicate, analyze and solve problem 較強的溝通能力、分析及解決問題能力 · Be familiar with office software, have a good command of Excel, SAP as a plus 熟練掌握辦公軟件的應用,精通excel,掌握SAP者優(yōu)先 · Good German or English language skills,German language as a plus 良好的德語或英語交流能力,掌握德語者優(yōu)先
This position requires but not limits following major job functions. Temporary duties consuming <10% of working time are not listed unless it is an essential job function. 本崗位職責包含但不限于以下列出的主要工作職責,占用工作時間小于10% 的臨時職責沒有列出,除非它是主要職責。 1. Create and analyze the monthly performance with Profit / Loss report, capacity report, cost analysis with controlling manager 與控制部經(jīng)理共同制定財務報表、生產(chǎn)力報表及其它報表,并分析公司當月表現(xiàn) 2. Handle other tasks assigned by CFO (50% work load at least) 承辦財務總監(jiān)安排的其他事宜 (50%工作內(nèi)容) 3.Discuss cost center / investment budget with departments and monitor the budget with budget report 參與部門費用及固定資產(chǎn)投資預算,并通過預算報表監(jiān)控審核預算 4. Participate in profit center report to ensure data measured accurately and timely. Deeply drill-down analysis each business unit. 協(xié)助利潤中心報表數(shù)據(jù)及時準確獲得并深入分析各業(yè)務單元的盈利水平 5. Participate project / product calculation and participate in quotation system data input and maintain 參與項目/產(chǎn)品成本核算以及報價系統(tǒng)的數(shù)據(jù)輸入及維護 6. Support of creating liquidity plan and monitor the payment in / out 協(xié)助制定現(xiàn)金流計劃,監(jiān)控入賬出賬情況 7. Participate in project report generation including actual report, rolling forecast and variance analysis between plan and actual 協(xié)助項目報表編制,并負責滾動預測以及計劃和實際項目成本差異分析