What will you do if join us?? Sales reporting and controlling:1) SU planning
and rolling forecast, deviation analysis2) Cost Control incl. transparency and
follow up3) Perform ICS (Internal Control System) and continually improve the
process and results with related team4) Monitoring and reporting sales
performance5) Monthly Order Income Forecast coordination6) Budgeting and
budgetary control: organize annual budgeting and implement budgetary control on
sales7) Driving Controlling Digitalization incl. BI report and workflow
digitalization? Sales Management & Administration1) Vbez Administration Control
2) Sales Target setting (SIP) and sales performance KPIs3) SIP calculation?
upport Sales FIN Head with all kinds of analysis and target tracking
Qualifications
Who are we looking for?? Required Knowledge/Skill/Experience:1) 5+ years of
experience in key financial functions (e.g. controlling) related to Sales, in
multinational companies2) Familiar to financial accounting and reporting
structure of Siemens would be value added3) Good business understanding with
experiences in different commercial backgrounds4) Clear understanding of value
chain and value flows of the business5) Responsible and reliable with good
communication skills6) Be open-minded for changes/ new opportunities?
Professional Knowledge1) Knowledge of accounting and closing guidelines in both
IFRS and Chinese GAP2) Knowledge in commercial controlling tools and processes
3) Knowledge of applicable tax laws and regulations4) Fluent in English and
Chinese? Technologies:1) SAP/SAC: Finance and Accounting related modules2)
Microsoft Office Tools and how they are used to transmit key messages. BI tools
skill is a plus? Business experience:1) Financial excellence expertise, e.g.,
Cost management, Business forecasting and financial analysis? Soft skill:1)
Analytical and logical thinking skill, fast learner and growth mindset to
changing environment2) Strong coordination and communication with internal and
external stakeholders3) Ownership mindset to actively drive business and
organization excellence
职能类别：财务分析员
关键字：财务分析FP&A