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更新于 10月20日
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Finance Controller

1.5-2.2萬
  • 上海閔行區(qū)
  • 3-5年
  • 本科
  • 全職
  • 招1人

職位描述

現(xiàn)金流管理結算管理
Location: 上海市閔行經(jīng)濟技術開發(fā)區(qū)天寧路299號
A Snapshot of Your Day
Preparing rolling forecasts and budgets for operating income (OI), revenue, and free cash flow—this includes analyzing deviations from actual figures and identifying their root causes. Handling regular financial tasks like yearly product cost updates (per regulations) and quarterly inventory revaluations
How You’ll Make an Impact
  • Prepare rolling forecast & budget for OI, Revenue and free cash flow, analysis the deviation vs Act and root cause
  • Manage project related cost such as different accrual/provision in period end, AR allowance, general warranty, royalty, sales commission
  • Yearly product cost update based on the regulative
  • Quarterly inventory revaluation such as unbilled cost allowance, raw material provision, etc.
  • NCC related topics such as NCC ratio calculation, internal order management
  • Responsible for hedging related topics include liquidity plan, Qutumn management, etc
  • Cost center controlling for assigned cost centers such as IT, Order departments, SCM,etc
  • Misc tasks such as trade union accounting and ad hoc tasks per request
What You Bring
  • Bachelor’s degree in business administration, Finance, Economics, Management, Accountancy, or a related field, ideally with a focus on finance
  • At least 5 years' experience in finance or controlling fields manufacturing background and siemens related companies experience are much preferred
  • High-level knowledge of Office applications and strong presentation and communication skills, with business proficiency in English on both oral and written
  • Ability to thrive in fast paced situations, coordinate cross departments, consolidate information, analyze financial data and prepare high-quality reports
  • Adapt in a fast-growing industry, strong ownership and willingness to drive the topics and curious learner for new things
About the Team
Our Grid Technologies division is at the forefront of crafting a reliable, balanced, and digital grid. The power grid is the backbone of the energy transition, and Siemens Energy offers a world-class portfolio and solutions in HVDC transmission, grid stabilization and storage, high voltage switchgears, transformers, and digital grid technology.
Who is Siemens Energy?
Siemens Energy, with 100,000 employees across 90 countries, innovates energy solutions for the future.
Our distributed team is committed to making balanced, reliable, and affordable energy a reality by pushing the boundaries of what is possible. We uphold a 150-year legacy of innovation that encourages our search for people who will support our focus on decarbonization, new technologies, and energy transformation.
Our Commitment to Diversity
Lucky for us, we are not all the same. Through diversity, we generate power. We run on inclusion and our combined creative energy is fueled by over 130 nationalities. Siemens Energy celebrates character – no matter what ethnic background, gender, age, religion, identity, or disability. We energize society, all of society, and we do not discriminate based on our differences.
Rewards/Benefits
  • Competitive salary and performance-based bonuses.
  • Comprehensive health and wellness plans.
  • Opportunities for career development and continuous learning.
  • Flexible work arrangements to support work-life balance.
  • Inclusive and collaborative company culture.
  • Employee recognition programs.

工作地點

閔行區(qū)上海西門子開關有限公司

職位發(fā)布者

劉琪/人事經(jīng)理

剛剛活躍
立即溝通
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