Controller

工作职责

工作职责描述  Responsibilities and Job Description

1. Month / Year end closing including deviation analysis and Fire reporting.

   月/年度结账并作分析差异,完成Fire报告。

2. Monitoring of accounting quality, and supporting accounting team when necessary.

   监控会计工作的质量, 并在需要时提供支持。

3. Standard cost calculation.

   标准成本核算。

4. Monitoring and evaluation of product group profitability and analyzing financial impact of all production related topics, supporting cost improvement programs.

   监控和评估产品利润率,分析所有生产相关问题的财务影响,支持成本改善项目。

5. Actual, Forecast, Budget reporting and other internal regular or Ad Hoc reporting required by BU or superior.

   实际,预测,预算报告和其他BU或上级要求的内部定期或临时性报告。

6. Implement controlling process together with manager and Business unit.

   同经理以及业务单元一起实施成本控制流程。

7. Set up working process between operating departments and finance department.

   设立BU运营部门同财务部门之间的工作流程。

8. Investment controlling, including the responsibilities of CAPEX-related topics (projects) like the preparation of capital requests , spending planning and control.

   投资控制,包括负责资本投资相关的例如制作大项目的投资申请,以及投资花费的预算和控制。

9. Support effective management of working capital.

   支持有效的运营资金管理。

10. Communication and explanation of financial figure to BU, and set or join regular meeting with BU for specific Controlling (related) topics like cost center review, KPI review, management meeting etc.

   向BU沟通和解释财务数据,定期邀请或参加BU成本控制(相关)话题的会议,例如成本中心费用的审查,KPI指标的评审,管理会理等。

11. Other tasks assigned by superior.

   其他上级指派的任务。

 

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任职要求 Qualification Requirement

1. University degree or above with accounting background.

   拥有大学或以上文凭,会计相关专业。

2. More than 5 years working experience in Accounting or Controlling area in an international manufacturing company.

   5年以上在国际制造企业会计或成本控制领域的工作经验。

3. Number sensitive, analytical thinking and hands-on working style.

   对数据敏感,拥有分析思维能力和务实的工作作风。

4. Good IT skill for using SAP and Office software.

   良好的SAP和Office软件使用IT技能,。

5. Good team spirit but also willing to work independently and good communication skills.

   良好的团队合作精神并能独立完成工作以及良好的沟通能力。

6. Good English in oral, reading and writing.

   良好的英语说,,读,写能力。

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我们可以提供

关键绩效指标Key Assessment Criteria

1. Reporting quality and efficiency for Fire, Actual, Forecast, Budget and other internal reporting.

   Fire,实际,预测,预算和其他内部报告的完成质量和效率。

2. Month end closing quality and efficiency.

   月度结账的质量和效率。

3. Standard price setting quality.

   标准成本的设置的质量。

4. Controlling process and other workflow implementation.

   成本控制流程和其他流程的实施情况。

5. Accounting quality.

   会计的做账质量。

6. Other KPI defined by superior.

   其他上级指定的指标。

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关于我们

Continental Group:

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2023, Continental generated preliminary sales of €41.4 billion and currently employs around 200,000 people in 56 countries and markets.

Since starting its business in China in 1994, Continental serves all major OEMs across all vehicle segments. We also develop and produce materials, functional parts, components, and systems for railway, machinery, mining and other important industries. So far, Continental has expanded its presence in 23 production locations and 28 R&D centers, representing a workforce of around 17,600 in the country. Continental offers market specific solutions to the Chinese market.

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