高级财务控制_PS

Job Summary

• Financial planning and analysis (e.g. P&L result, yearly budget planning, internal & external reporting reconciliation)
• Close monitor financial target achievement:
  • Evaluation of financial deviations vs. target，Initiate measures to close potential target gaps. Evaluate effectiveness of measures (incl. tracking)
  • Close monitor financial target achievement, with deep business understanding, provide timely reports and insights.
• Monitor and improve Plant Cost Control Sys. and Mechanism (Digitalization, Process Improvement)
• Controlling business partner
• Identified gaps in cost control workflows & develop strategies to address these issues.
• Reporting responsibility
• Yearly auditing (External: EY, Internal: Corporate Internal)

Roles and Responsibilities

• Controlling business partner of assigned functional area in commercial functions with Shared KPI to resp. Area and Dept.
• Financial planning and analysis (e.g. P&L result, yearly budget planning, internal & external reporting reconciliation)
• 财务规划与分析（例如：损益结果分析、年度预算规划、内外部报告对账）。
• Evaluation of financial deviations vs. target，Initiate measures to close potential target gaps. Evaluate effectiveness of measures (incl. tracking)
• 评估财务结果与目标之间的偏差，制定并启动弥补差距的措施，持续跟踪并评估措施成效。
• Close monitor financial target achievement, with deep business understanding, provide timely reports and insights.
• 紧密跟踪财务目标达成进度，深度洞察业务本质，第一时间输出报告与洞见。
• Drive end-to-end process automation, embed controls into IT systems and eliminate manual work.
• 持续推进工作流程系统化，最大限度减少手工劳动，并将流程控制嵌入到系统中，固化流程建设。
• Control and analyse the cost deviations and make sure all cost items are properly booked, and allocation is correct.
• 控制并分析成本偏差，确保所有成本项目都已正确记录并且分配无误。
• Ability to analyze and identify areas of improvement, communicate recommendations to leadership and drive decision-making, and drive implementation
  具备分析并识别改进领域的能力，能够向领导层沟通建议并推动决策制定，以及推动实施。
• Prepare detailed reports to present findings on cost estimates, variances, and potential areas for cost savings or optimization.
• 准备详细的报告，以展示成本估算、差异和潜在的成本节约或优化领域的发现。