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Global BU Controlling Manager
3-5万·13薪
人 · 本科 · 10年及以上工作经验 · 性别不限2024/08/26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




61 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
61 Planning / budgeting (BP1, BP5) including sales & profit, cost center
planning and cost unit controlling

61 Creation and further development of a regular global reporting systems on
BU/SU/Operations level

61 Introduction / further development of business instruments and
controlling aids

61 Evaluation / analysis of the business development of joint ventures

61 Business contact person of BUs/SUs/Operations advice and training on all
controlling-related topics

61 Lead and participation in projects of the division and its subunits (BU,
SU, Operations, Innovation, …)

61 Agile deployment within the organizational unit to balance workload peaks

61 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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