? Active role within WACKER SILICONES’ BU/SU/Operations relevant (decision-making) committees. Business advisor for all relevant questions and decision-making points; sparring partner of other managerial functions.
* Analysis and statements on all financial matters of company and business-fields, including but not limited to * Opportunities and risks for the business unit(s) * Profitability analysis * Investment and profitability calculations/analysis * Shutdown and bottleneck considerations - Company and business-field evaluations
- Evaluation of acquisitions or divestments
* Creation of / comments on planned / actual CM analysis * Creation of rolling forecasts ? Planning / budgeting (BP1, BP5) including sales & profit, cost center planning and cost unit controlling
? Creation and further development of a regular global reporting systems on BU/SU/Operations level
? Introduction / further development of business instruments and controlling aids
? Evaluation / analysis of the business development of joint ventures
? Business contact person of BUs/SUs/Operations advice and training on all controlling-related topics
? Lead and participation in projects of the division and its subunits (BU, SU, Operations, Innovation, …)
? Agile deployment within the organizational unit to balance workload peaks
? Special assignments
* Ad-hoc inquiries * Divisional projects (e.g. M&A projects, establishment of JVs, etc.) * Support of trainees / interns / diploma students * Business Trainings
REQUIRED QUALIFICATION
Education
* Master's/Bachelor’s degree in business with a focus on controlling, finance, accounting or management (Master’s degree preferred) or similar qualifications, or a degree in chemistry with additional qualifications in business studies.
Practical Experience
* Several years of experience in controlling or comparable business fields in multinational company; alternatively, experience in a business consultancy firm.
Knowledge
* Very good knowledge of business administration * Very good knowledge of methods and procedures of operational and strategic controlling * Knowledge of production processes, material flows and WACKER SILICONES’ product portfolio * Good basic chemical-technological knowledge
Skill
* Strong analytical capabilities; able to comprehend complex issues and think using an entrepreneurial mindset * Sound experience in presentation and moderation techniques as well as in project management * Very good written and spoken English and Chinese * Very good software user skills (MS Office, SAP + Business Objects) * Flexibility, commitment, resilience * Ability to work independently and in a self-organized manner * Ability to work in a team; willingness to collaborate cross-functionally * Assertiveness and persuasiveness * Sense of responsibility
Others
* Willingness to go on domestic / international business trip / training