Controlling Manager

1.岗位名称

 Job Title

Controlling Manager

2.部    门

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