Senior Finance Controlling Officer 资深财务控制专员

    • Beijing, China

Job Profile -Senior Controller for GBS FIN China

Business controlling (60% of Job) -
Main responsibilities:


    Performance Controlling
    Regular review on key reports, provide deviation alert to the organization
    Together with technical partners drive root cause analysis on deviations and prepare remediation plan
    Monitor implementation of remediation plan and evaluate results.

    Cost controlling & Productivity Controlling
    Provide cost transparency on adequate level in order to support decision making
    Responsible for financial side of productivity management process incl. reliable forecast
    Monitor deviations Budget vs. FC vs. Actuals

    Planning
    Drive budget/FC process together with technical partner
    Establish sufficient financial planning model in order to cope with dynamic business environment
    Ensure reliability of budget/FC and provide bridge analysis

    Reporting
    Ensure adequate transparency of business development according to business requirements using GBS standard reporting tools
    Ensure accuracy and timeliness of the reports

    Compliance & Risk Management
    Ensure compliance of processes in own area of responsibility

    Other ad hoc topics assigned by superior

Sales Commercial (40% of Job) - Main responsibilities:

    Price and Cost calculation for each standard product of BLs/SLs under aligned cost calculation method and pricing strategy

    Prepare rationality and bridge analysis (if required)

    Support technical partners to secure orders from internal and external customers, handle commercial topics e.g. contract T&C, price calculation for particular project

Qualifications

    You majored in Business Administration, Accounting and Finance

    You solve problems proactively and are used to presenting problems with a solution.

    You have at least 5 years of professional experience and have already gained experience in the operational business and/or big 4 or similar working experiences in the course of your previous career

    You can demonstrate in-depth business knowledge as well as first-class presentation and communication skills. Ideally you have experience in financial modelling.

    You convince with very high analytical competence, very high level of commitment, your focus on results, a confident manner and your assertiveness.

    Your fluent Chinese and English skills - spoken and written knowledge - round off your profile.


Organization: Global Business Services

Company: Siemens Ltd., China

Experience Level: Experienced Professional

Job Type: Full-time


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