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East Asian Controlling Specialist ID182515
1.2-2万·13薪
人 · 本科 · 5年及以上工作经验 · 性别不限2025/04/14发布

浦东新区世纪大道1168号东方金融广场A座1202-1203室

公司信息
马勒贸易(上海)有限公司

外资(欧美)/少于50人

该公司所有职位
职位描述
MAHLE Lifecycle and Mobility is the business unit specializing in spare parts and services for the aftermarket. It uses the expertise from original equipment series production for its established product range and additional competence in electrification and digitalization and supplies partners in the trade, workshops, and engine repair shops. The products developed by the MAHLE Service Solutions business segment for workshop equipment, as well as comprehensive services and individual training offers, complete the portfolio.

Your Contribution
The East Asian Controlling Specialist has two main roles, 1. Be the KEY person and bridge of MAHLE Australia entity btw business functions and service functions, follow the guidance of controlling head to support business case preparation, monthly closing and planning activities. 2. Support head of controlling to manage East Asia region related reporting consolidation and data analysis.
- Monthly and annual financial statements analysis and reporting in MAHLE official reporting system (MARS).
- Facilitate and prepare annual Budgets, Forecasts and Long-Term Strategy Planning.
- Follow-up of planning scenarios assumptions and figures, and analysis of deviations from Actual results.
- Manage intercompany transfer pricing btw MAA and other ICs as per aligned TP methodologies.
- Track customer overdue situation and push sales for action to reduce bad debt risk.
- Participate in Inventory Management (aging, inventory valuations).
- Prepare and monitor P&L by product group report, steer and improve business performance in an effective manner with stakeholders.
- Initiate the improvement / design of the Company’s business processes to ensure accurate and efficient operations.
- Collect business risk & opportunity development on monthly base, highlight the main impact to upper level.
- Participate internal & external audit, follow up CO related findings, eliminate business risks.
- Participate related business projects, such as new product introduction project and ERP update project.
- Participate East Asian Reporting with in-depth analysis and follow-up action.
- Regular ad-hoc internal reporting, business cases financial analysis, new projects management.

Your Experience & Qualification:
- Experience in controlling and management accounting (cost accounting), FP&A
- Excellent English skill
- Knowledge of finance and accounting
- Good command of MS tools (Excel, Powerpoint), SAP FI/CO

Closing date for applications is 30th June 2025
Our Offer
We will provide a collaborative environment working on exciting assignments, along with ongoing personal & career development opportunities.
We encourage you to apply even if you don't meet every single requirement. You may just be the right candidate for this or other roles!
After receiving your online application, the interview process will typically be, a screening call followed by Personal Interview(s).
For more information about MAHLE and what a career with us looks like for you, click here. and to learn more about our foundation owned technology group click here.
#TeamMAHLE is diverse – and we see that as a great advantage! We welcome applications with diverse experiences, backgrounds, and identities.

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