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Education教育程度：
· University or above in Accounting, Financial management or related Industrial engineering
(Wirtschaftsingenieur) background, CPA as a strong plus
會(huì)計(jì)、財(cái)務(wù)管理專業(yè)或者經(jīng)濟(jì)工程師相關(guān)專業(yè)本科及以上學(xué)歷，注冊(cè)會(huì)計(jì)師持證者優(yōu)先

Working experience工作經(jīng)驗(yàn)：
· 5 years or above experience in financial controlling/ product controlling of
industrial goods
5年及以上工業(yè)產(chǎn)品方面財(cái)務(wù)控制或產(chǎn)品控制相關(guān)經(jīng)驗(yàn)
Knowledge and Certificate知識(shí)及證書：
· Excellent knowledge of financial statement analysis, familiar with CHINA GAAP, USA GAAP and IFRS
優(yōu)秀的財(cái)務(wù)報(bào)表分析能力，熟悉中國(guó)會(huì)計(jì)準(zhǔn)則、美國(guó)會(huì)計(jì)準(zhǔn)則以及國(guó)際會(huì)計(jì)準(zhǔn)則
· Basic knowledge of financial controlling, product calculation related work flows and processes
熟悉財(cái)務(wù)控制、產(chǎn)品核算的基本知識(shí)及運(yùn)作方式
· Basic technical knowledge of complex industrial goods as a strong plus
基本了解復(fù)雜工業(yè)產(chǎn)品基本技術(shù)知識(shí)者優(yōu)先
Skill and competency技能及任職能力：
· Strong number sensitivity
較強(qiáng)的數(shù)字敏感性
· Strong ability to communicate, analyze and solve problem
較強(qiáng)的溝通能力、分析及解決問題能力
· Be familiar with office software, have a good command of Excel, SAP as
a plus
熟練掌握辦公軟件的應(yīng)用，精通excel，掌握SAP者優(yōu)先
· Good German or English language skills，German language as a plus
良好的德語(yǔ)或英語(yǔ)交流能力，掌握德語(yǔ)者優(yōu)先

This position requires but not limits following major job functions. Temporary
duties consuming <10% of working time are not listed unless it is an
essential job function.
本崗位職責(zé)包含但不限于以下列出的主要工作職責(zé)，占用工作時(shí)間小于10% 的臨時(shí)職責(zé)沒有列出，除非它是主要職責(zé)。
1. Create and analyze the monthly performance with Profit / Loss report, capacity report, cost analysis with controlling manager
與控制部經(jīng)理共同制定財(cái)務(wù)報(bào)表、生產(chǎn)力報(bào)表及其它報(bào)表，并分析公司當(dāng)月表現(xiàn)
2. Handle other tasks assigned by CFO (50% work load at least)
承辦財(cái)務(wù)總監(jiān)安排的其他事宜 (50%工作內(nèi)容)
3．Discuss cost center / investment budget with departments and monitor the budget with budget report
參與部門費(fèi)用及固定資產(chǎn)投資預(yù)算，并通過預(yù)算報(bào)表監(jiān)控審核預(yù)算
4. Participate in profit center report to ensure data measured accurately and timely. Deeply drill-down analysis each business unit.
協(xié)助利潤(rùn)中心報(bào)表數(shù)據(jù)及時(shí)準(zhǔn)確獲得并深入分析各業(yè)務(wù)單元的盈利水平
5. Participate project / product calculation and participate in quotation system data input and maintain
參與項(xiàng)目/產(chǎn)品成本核算以及報(bào)價(jià)系統(tǒng)的數(shù)據(jù)輸入及維護(hù)
6. Support of creating liquidity plan and monitor the payment in / out
協(xié)助制定現(xiàn)金流計(jì)劃，監(jiān)控入賬出賬情況
7. Participate in project report generation including actual report, rolling forecast and variance analysis between plan and actual
協(xié)助項(xiàng)目報(bào)表編制，并負(fù)責(zé)滾動(dòng)預(yù)測(cè)以及計(jì)劃和實(shí)際項(xiàng)目成本差異分析