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Global BU Controlling Manager
2.5-5万
人 · 本科 · 10年及以上工作经验 · 性别不限2024/05/06发布

上海市虹梅路1535号3号楼

公司信息
瓦克化学(中国)有限公司

外资(欧美)/1000-5000人

该公司所有职位
职位描述
KEY JOB RESPONSIBILITIES




? 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

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