Senior Controller in Shanghai at ZF

Date Posted: 10/22/2018

Job Snapshot

Job Description



Responsibilities

职位设置主要目的 Main Objectives  


Being responsible for Domain Controlling issues, incl. IT Controlling and Investment Controlling. Further development and implementation of performance management concepts.  



工作职责内容 Key Responsibilities


1.     Act as business partner to the IT Department leaders with day to day controlling support


2.     Driven operational planning and forecast process from IT regional strategy and ensure implementation within Global IT. Responsible for IT costs within area of responsibility that will achieve the IT objectives and support the business.


3.     Take responsible to develop and timely update the planning and controlling procedure and tools for capital investment projects in close cooperation with regional Team and/or Corporate/Div./BU Controlling team.  


4.     Consolidate database of regional/Div./BU project KPIs and benchmarks, and look for areas for further improvement. Setup the change management and risk management for the capital investment projects in accordance with ZF's global procedures, and implementation in the project execution


5.     Collaboration with the Domain managers with regard to their financial performance: analysis and interpretation of the financial course of business; derivation of measures/recommended actions to reach the financial goals.


6.     Creation of analyses, assessments, decision proposals based on data and information of regional HQ reporting/regional HQ planning in the framework of value-based management


7.     Project lead within the regional Domain Controlling environment.


8.     Other Ad-hoc works assigned by Manager of Finance Controlling  


Requirements

职位任职条件 Basic Requirements  


工作经历 Working experience Finance experience 5+ years with experience in a manufacturing company. Work experience in a multinational environment is an advantage


教育水平Education Bachelor’s degree in Business, Finance or Accounting, CPA or equivalent is preferred


英语水平 English Good listening, speaking, reading and writing skills


德语水平 German As a plus


计算机应用水平Computer Proficiency in MS Office software, especially excel, database administration and operation, SAP as a plus


其它 Others Ability to work under pressure    


职位任职者需要展现的专业能力Requirement, Professional Skills and Abilities  


1.      Familiarization of relevant financial laws and regulations, IFRS and group accounting guideline.


2.      Good data processing and presentation skills


3.      Effective verbal and written communication skills. Excellent people skills.


4.      Integrate him/herself and encourages the integration of others on the team, works cooperatively, team-oriented


5.      Anticipate customer needs and adjusts activities accordingly


6.      Ability to analyze business processes and propose new solutions


7.      Understand the aspects of the supported businesses including the interactions between the different partners


8.      A self-starter, committed, patience and responsible characters


9.      Highly independent working skills and high level of reliability


10.    Very strong communication skills as well as excellent consulting competencies


11.    Able to work under time pressure, with attention to details


12.    Good team work experiences


Contact Information

Sunny Li, sunny.li@zf.com

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