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Date:  Jan 26, 2024
Location:  Shanghai
Company:  Wacker Chem. China WSC
 
Do you want to take responsibility and make a difference with your work? With your expertise, we can achieve great goals together. We are WACKER - Reliable. Determined. Ambitious. As one of the world's most research-intensive chemical companies, we've been making countless products that are an integral part of your everyday life possible for over 100 years. From vegan food to resource-efficient buildings to solar cells, we develop sustainable solutions that change the future.
 
To strengthen our team in  Shanghai , we are looking for you as a(n) Sr. Controlling Specialist.
 

Job Responsibilities    
Business and Operation Analysis:
- analyze and challenge business development
- support local BTs in evaluation of new business models and strategies as sparring partner
- proactively identify areas of improvements, propose and discuss with BT managers, Plant managers 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 productivity management team for projects or measures to improve productivity, operation excellence or cost saving (WOS)
- conduct economic calculations for investment projects; critical audit of profitability and related risks including structured summary
- monitor transfer price settings from local production to other subsidiaries based on global TP rules
- window person to communicate with counterparts in JV DOW
- monitor BU inventory level including stock analysis and aging report 
- proactive involvement in Company strategy's projects eg. S/4 Hana
- support and perform case by case / ad-hoc business analysis as requested by stakeholders

Budgeting:
- 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

Training / Others:
- provide and monitor training of local organization in existing controlling tools (cost center / SAP / BO launch-pad)
- conduct finance training to non-financials as internal trainer for value management, profitability, investment, costing etc.
- agile deployment within the organizational unit to be team backup and balance workload peaks
Qualifications Required    
- Study of economics or similar, University degree or above
- minimum 5 years' experience in Finance/Controlling or related discipline in a multinational production company
- fluent in Chinese and English (reading and writing); German language helpful but not mandatory
- deep understanding of manufacturing, commercial context and business needs and related risks
- able to work closely with local / global Management and Wacker's JV partners
- 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

 
As an international company, we welcome the diversity of people. We consciously promote equal opportunities and a diverse, inclusive culture in our teams - this is what makes us successful.

We look forward to receiving your application!
 
Reference code: 24188

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