职位概述 This position is assisting in all aspects of the controlling and management reporting function within Controlling team in Guangzhou. Working closely with team members, Finance SSC and being as Business Partner for various Business Line/Service Lines, will develop further the controller function and management reporting to HQs Germany as well. Main task will be operational controlling, order controlling, investment controlling, lab controlling and business analysis for new business initiatives, budgeting and forecasting as well as quality assurance within the responsibility.
岗位职责 1. Assist in Operational Controlling tasks, Order Controlling tasks in responsible legal entities and business lines (50%) 2. Assist the yearly Budget and Planning process, preparing Forecasts and management reporting to German HQs (20%) 3. Assist in Investment Controlling for investment approval (capex, new business initiatives), post investment controlling (5%) 4. Assist in Laboratory Controlling tasks (10%) 5. Assist in internal control initiatives to ensure compliance with corporate policies as well as working with senior executives and finance managers to support corporate planning (10%) 6. Any other ad hoc assignments (5%)
任职条件 1. Financial & Accounting education background is preferred (bachelor or above). 2. At least 1-2 years’ financial analysis or controlling related working experience in MNC. 3. Good knowledge of SAP system and automation tools (e.g. Power BI, Power Automate, Python). 4. Good problem-solving skill, logical & comprehensive thinking ability, solid analytical skill. 5. Pro-active & cross-cultural communication skills with the ability to challenge and influence others. 6. Diligent and self-motivator, quick learner, team player. 7. Excellent in English, both in written and spoken (Cantonese preferred).