Job description
Key tasks:
Part1: Key interface between responsible entity and central cost center controlling
- Support to standardize regional cost center controlling guideline, standardize budget and forecast methodology as key interface of responsible entity
- Support to evaluate regional fixed cost target and recommend effective optimization measures for proper implementation in responsible entity incl. budget release discipline, regional synergy impact etc.
- Support to design budget tool, improve regional cost transparency via timely & dynamic cost center report, funding status, R&O and other necessary analysis
- Participate in cost benchmark analysis cross functions and entities best practice sharing
- Continuous improve process between responsible entity and other related entity regarding cross-entity charge(e.g. SLA, SoC) to ensure operation excellence and cost efficiency
- Set up proper prioritization mechanism to allocate investment quota by prioritization on company level to gain most valuable economic return.
Part2: Single entity BU controlling, consolidation & reporting
- Steer Planning Round/annual Budget process for responsible entity & BU, monitor financial results with monthly forecast &deviation analysis in timely and accurate manner, make professional financial recommendations to ensure proper mgt decision.
- Coordinate with responsible BU/controllers for budget release process, identify risk/chances and provide solution proposal to ensure target fulfillment on KPIs (Fixed cost, Investment, Net Cashflow etc.)
- Analyze liquidity and cash flow forecast to improve working capital for regular business operation needs incl. timely invoicing in system
- Calculate Company service fee allocation details and ensure customers timely and accurate acquisition of corresponding information
Qualification and skills:
- Education: Bachelor degree in Accounting / Finance or related discipline
- Working experience: 5-10 years of financial management and controlling or other financial management related experience
- Knowledge, skills and others:
- - Strategic and structural thinking
- - Self-driven and entrepreneurial spirit
- -Conflict management among different stadtholders
- - Solid interpersonal, oral and written communications skills (Chinese and English) specially with management level
- - IT Project management experience and capabilities
- - Budget control capabilities
- - English essential
- - German is a plus