Controller APE/PPF

Mission使命:

 As a cost accountant, my main mission is as follows:

作为一名成本会计，主要使命如下：

• Guard sustainable, profitable growth financial result;

维护可持续的、健康增长的财务经果；

• Drive continuous improvements in the controls, processes and procedures;

推动所属事业部各业务流程的持续改进；

Job description included but not limited

岗位职责包括但不限于：

1. Ensure and secure monthly report with accuracy and completeness monthly report in time;

确保月结、年结的财务数据及时，准确，完整;

1. Support analyzing and follow up actions from management team;

支持管理层的分析需求，跟进改进计划;

1. Perform all the needed actions to complete the forecast cycle, follow up and analysis monthly / 3 Month expectancy / Yearly / 3 Year forecast;

执行并完成各预算周期的分析和跟踪，包括每月、每季度、每年、每三年的预测及实施;

1. Monitor and analyze the divisional costs in all its forms and dimensions;

通过多种形式和维度，监控和分析所属事业部的费用;

1. Maintain and develop cost controlling systems and cost structures of PT;

维护和提高成本控制系统和体系;

1. Drive in training & coaching of employees to follow correct procedures

培训并指导员工遵循正确的业务流程

Competence and qualification

岗位任职能力与资格要求：

Experience Requirements经验要求

• 6 years accounting experience in accounting 6年财务工作经验

• Cost accounting and Activity Based Costing knowledge is a plus 成本控制经验更佳

Knowledge / Educational requirements知识/学历要求

• Bachelor’s degree or above全日制本科或以上

• Thorough knowledge of MS-Office applications (Excel, PowerPoint) is a must优秀的MS-Office技能，包括Excel, PowerPoint

• BPCS knowledge, SAP is a plus熟悉BPCS，有SAP经验更加

• Good knowledge of written and oral English具备良好的英语口语和写作能力

Competency and personality requirements 胜任力与个性要求

• Keep the commitment 信守承诺
• Collect and analyze information 收集和分析信息
• Embrace changes 拥抱变革
• Learning and Researching学习和研究
• Problem solving 解决问题
• Continuous improvement 持续改善
• Communication skills 沟通能力
• Working with people 与人合作

• Culture of trust and accountability
• Lifelong learning and career growth
• Innovation powered by people
• Comprehensive compensation and benefits
• Health and well-being

Wuxi, Jiangsu, Shanghai

 Talent Acquisition Team: Helen Xu

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