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Sr. Controlling Specialist

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Date: Dec 29, 2020

Location: Shanghai, 31, CN

Company: Wacker Chemie AG


At our site in Shanghai, we are currently looking for a(n) Sr. Controlling Specialist.

Job Responsibilities

- analyze and challenge business development and the set-up of POLYMERS and BIOSOLUTIONS business
- proactively identify areas of improvements, propose and discuss with local stakeholders and global BU Controllers and initiate / implement actions
- set up, analyze and comment monthly business development report, highlight key findings and insights to BTs, propose and implement improvement actions
- support local division management in evaluation of new business models and strategies as sparring partner
- conduct economic calculations for investment projects; critical audit of profitability and related risks including structured summary
- prepare, develop and comment the monthly Controlling reports
- monitor transfer price settings from local production to other subsidiaries based on global TP rules
- monitor BU inventory level including stock analysis and aging report
- monitor sales rebate agreements, check the profitability impact and provide financial counsel
- perform case by case / ad-hoc business analysis as requested by stakeholders
- conduct and coordinate budgeting procedures BP1 / BP5
- work out and justify BP5 results
- maintain actual and budgeting cost center structure to meet organizational changes and corporate requirements
- prepare and discuss the cost center budgets with cost center responsible management
- support the consolidation/reconciliation of local budgeting into the global budgeting process
- ensure BP1 budget figure correctly uploaded, verified and well documented


Qualifications Required

- Study of finance, economics or business administration similar, University degree or above
- minimum 2-3 years' experience in Finance/Controlling or related discipline in a multinational production company
- fluent in Chinese and English (reading and writing);
- deep understanding of manufacturing, commercial context and business needs and related risks
- good communication and negotiation skills
- proactive, self-disciplined and highly self-motivated
- able to challenge existing structures / procedures; persistent in change management
- willing to take challenges and new tasks; able to work under high pressure
- familiar with SAP/CO and MS Office/Outlook


Contact Person: Ivy Yin 

We are looking forward to your online application.
Reference Code: 3042