控制专员-德语职位

Education教育程度：

Working experience工作经验：
· 1 years or above experience in financial controlling/ product controlling of
industrial goods
1年及以上工业产品方面财务控制或产品控制相关经验
Skill and competency技能及任职能力：
· Strong number sensitivity
较强的数字敏感性
· Strong ability to communicate, analyze and solve problem
较强的沟通能力、分析及解决问题能力
· Be familiar with office software, have a good command of Excel, SAP as
a plus
熟练掌握办公软件的应用，精通excel，掌握SAP者优先
· Good German language skills.
良好的德语交流能力。

This position requires but not limits following major job functions. Temporary
duties consuming <10% of working time are not listed unless it is an
essential job function.
本岗位职责包含但不限于以下列出的主要工作职责，占用工作时间小于10% 的临时职责没有列出，除非它是主要职责。
1. Create and analyze the monthly performance with Profit / Loss report, capacity report, cost analysis with controlling manager
与控制部经理共同制定财务报表、生产力报表及其它报表，并分析公司当月表现
2. Handle other tasks assigned by CFO (50% work load at least)
承办财务总监安排的其他事宜 (50%工作内容)
3．Discuss cost center / investment budget with departments and monitor the budget with budget report
参与部门费用及固定资产投资预算，并通过预算报表监控审核预算
4. Participate in profit center report to ensure data measured accurately and timely. Deeply drill-down analysis each business unit.
协助利润中心报表数据及时准确获得并深入分析各业务单元的盈利水平
5. Participate project / product calculation and participate in quotation system data input and maintain
参与项目/产品成本核算以及报价系统的数据输入及维护
6. Support of creating liquidity plan and monitor the payment in / out
协助制定现金流计划，监控入账出账情况
7. Participate in project report generation including actual report, rolling forecast and variance analysis between plan and actual
协助项目报表编制，并负责滚动预测以及计划和实际项目成本差异分析