A German company

·
Total budget management: With financial
management method for budget making, execution, supervision, analysis and
evaluation of circulation management

·
Index evaluation and
business analysis:

KPI report and variance analysis: financial index daily management

Qualification

資質(zhì)要求

Education Background（Degree/ Major）教育背景（學(xué)歷/專業(yè)）

·
At least Bachelor’s degree Finance & Accounting related

Occupational Qualifications(Name/Grade) 職業(yè)/專業(yè)技能要求（名稱/等級(jí)）

·
Technical excellence in management accounting

·
Ability to meet demanding deadlines

Experience (Industry/Professional
Experience/ Management Experience)

工作經(jīng)驗(yàn)（行業(yè)或領(lǐng)域/專業(yè)技術(shù)經(jīng)驗(yàn)/管理經(jīng)驗(yàn)等）

·
Minimum 8 years working experience in FP&A

·
Preferably working experience from multinational company

General Skill (Language/
Computer) 通用技能（語(yǔ)言/計(jì)算機(jī)等）

·
Fluent English written and oral

Competency

能力要求

Professional technical
competence, general competence and leadership

與本崗位相關(guān)的專業(yè)技術(shù)能力、通用能力及領(lǐng)導(dǎo)力

·
General working experience in SAP FI/CO modules

·
Strong communication skills

·
with experience in IFRS and PRC GAAP

·
Understand the business process

Personality& Others個(gè)性特質(zhì)及其他要求

.

·
High integrity strong work ethic and good business acumen

·
Cost management

Cost control: Variable and fixed expenses control, variances analysis with budget

Standard cost maintenance: Daily maintenance and Yearly costing run

Purchasing price management: PPV & PPC

·
Finance analysis and
reporting

Analysis: Sales price and GP analysis; cost variance analysis between actual and
budget.

Reporting: Make turnover, EBIT and KPI reports to leaders and provide improved
plan.