SLC Power and Generation Services Division - Controlling Officer - Shanghai 西门子中国 发电服务 财务控制专员 - 上海
What are my responsibilities ?
- Weekly/Monthly/Quarterly/Yearly reporting on PS CHN, Segments and companies.
- As BA to Support Digitalize R&D Team for Project follow up analysis & monthly cost center Actual vs Budget Vs Forecast
-R&D annul budget preparation including Manpower rate calculation poposal
Annual budget for RHQ PG Regional office SLA Prepartion with SAG and track on the cost center report (Actual vs budget Vs rolling fcst)
- Coordinate regular external auditing work as well as internal control process makes sure BU financial/account process and data fulfillment
- Monthly FX forecast of SLC/SITL, and FC instruction BU performance analysis, Cost analysis and controlling, reporting transparency
- Prepare Forecast and Budget and reflect in SAP system timely with high quality
- Field Service Engineer Productivity assessment & Yearly review Field Service Labor rate Other BU controlling works as requested
How do I need to qualify for this position ?
- At least 3 years financial controlling or accounting experience,
- Bachelor degree or above in Accounting or Finance
- Good knowledge of accounting and financial management,
- Good knowledge of MS Office, especially Excel & PPT,
Job ID: 95490
Organisation: Power Generation Services
Experience Level: Early Professional
Job Type: Full-time