Controlling Manager

1.岗位名称

 Job Title

Controlling Manager

2.   

Department

Finance/Admin/IT

3.工作地点

Working Base

UGC-Shanghai

4.直接主管

Supervisor

Vice GM, Finance and Admin

5直接下属

Subordinate

1 Controlling Specialist

6.岗位目标

Job Objective

 
  1. Refine Product Cost assessment of all our product lines;
  2. Analyse and refine given data;
  3. Suggestions for cost savings in production and in general;
  4. Support to establish standard cost reporting.
 

7.工作职责描述

Job Description

 
  1. Take lead in the regular projection and budget process;
  2. Preparation of presentation for management;
  3. Use the right tools to monitor success of the production cost of all our product lines;
  4. Analyse of material cost and stock level;
  5. Pre- / After calculation; Related cost control; Actual vs. Plan analysis;
  6. Work on proposals to refine present internal processes;
  7. Participation on special projects in regard to production investment;
  8. Calculate standard KPI regarding production cost, material cost, investment, productivity, stock level etc.;
  9. Preparation of presentation for management;
  10. Finish other tasks assigned by the line manager.
 

8.任职技能要求Skills

 
  1. Bachelor degree or above majored in Controlling, Finance or Accounting;
  2. Minimum 5 years’ working experience in Finance/Controlling fields;
  3. Experience with SAP;
  4. Very good analytical and communication skills;
  5. Good oral and written English,
  6. Good presentation skills to present findings;
  7. Good at Excel and Power Point;
 

9.任职资格要求Competency

 
  1. Works and initiates solutions independently;
  2. Willing to learn in a quick and proactive role;
  3. Experience in working in a multinational environment;
  4. Team work
 

10.其它

Others

 
  1. Follow standard behaviour rules with Department
  2. UGC Employee Handbook
 

 

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