Senior Controlling Specialist

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Date: Sep 9, 2022

Location: Zhangjiagang, JS, CN

Company: Wacker Chemie AG

 

Our world needs ideas! As one of the world’s most research-intensive chemical companies, we have been developing leading solutions for numerous sectors – from construction to photovoltaics and cosmetics to rubber – for over 100 years. We have a global presence with production sites on three continents and 14,300 employees from 70 nations.

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

KEY 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
- responsible for all controlling topics in Zhangjiagang site in terms of central reporting, site infra and corporate functions including a transparent cost allocation concept
- conduct EBIT checking and profitability analysis for ZJG legal entities
- monitor BU inventory level including stock analysis and aging report
- support Wacker internal and external audit
- 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.


FUNCTIONAL COMPETENCIES
-    Initiatives
-    Influence
-    Analytical Skills
-    Innovation thinking
-    Intercultural Competence
-    Customer Oriented
-    Persistence

 

Sustainability is one of WACKER’s corporate goals – also as an employer. We want you to remain productive, healthy and successful long term. That is why we offer, for example, comprehensive health management and a variety of advanced training programs and courses for individual development opportunities, alongside a good work-life balance. Naturally, we also have a fair compensation system and above-average social benefits. After all, social responsibility has a long tradition at WACKER.

 

Be part of a family. Across all nations.

 

We are looking forward to your online application at www.wacker.com/careers
Reference Code: 16944