Job description
Key tasks:
- Financial forecast, yearly budget, and planning round management for the validation line.
- Cost transparency, budget monitoring, cost analysis, and deviation analysis.
- Oversight of sample price calculation and contract negotiation alignment.
- Management of purchase orders in the production location.
- Financial approval for all validation line costs and compliance decision-making.
- Coordination of commercial topics.
- Serving as the counterpart for all validation line business units and a reliable finance partner.
- Support in BM processes up to a certain threshold and project/CF meeting minutes.
- Tracking Budget/Forecast vs. Actual deviations and optimizing financial report accuracy.
- Assistance with other financial and department-related topics and milestone coordination.
Qualification and skills required for the position:
- Bachelor’s degree in Finance, Accounting, or a related field.
- A relevant professional qualification (e.g., CPA, CMA) is a plus.
- At least 3 years of experience in financial controlling, management reporting, or performance analysis within a manufacturing environment.
- Experience in the manufacturing industry is preferred.
- Strong analytical and problem-solving skills, with high attention to detail.
- Chinese native speaker and fluent in English, German is a plus.
- Ability to work independently under pressure and meet tight deadlines.
- Team-oriented with strong coordination skills across departments.