招聘企业：大陆汽车系统（常熟）有限公司

招聘职位：Controlling

工作地点： 常熟, 江苏

Job Tasks:

1. MEC and monthly report* 

Complete MEC activities on time* 

WP7 and CTL* 

Piece cost*

Complete MEC activities on time* 

Variance analysis*

Warranty accrual, Logistic cost accrual etc. *

Working capital reporting* 

HC analysis with HR

2. CO key user* 

As first level to troubleshooting SAP issue for end users* 

Corporate with IT, ITCA, SCMA to implement SAP project* 

Improvement and optimize business process* 

Daily/Weekly/Monthly checking

3. Budget and FC activities* 

Sales P3 report budget and FC* 

Material usage FC* 

Production target cost FC* 

Complete activities in SAP based on excel planning* 

Compensation finalization for uploading & Social benefit rate calculation* 

Budget P&L, Package preparation* 

Cost center summary for budget and forecast*

HC for budget and FC"

4. Reporting* P&L, BAF, Controllers letter forecast reporting input every month.* 

FX report every quarter * 

Business/Operation review package* 

PCS and POC reporting* 

Improve the quality of the reporting

5. Investment* 

Customer owned tooling tracking*

Corporate with IE, purchasing, Maintenance to confirm spending and depreciation* 

Improvement and optimize business process* 

CEOS related WBS Daily checking* 

ECR process supporting for daily operationJob 

Requirements:

1. University graduate with major in finance or economics or similar discipline.

2. 3 – 5 years controlling relevant experience in production companies.

3. Good/excellent knowledge in English.

4. SAP FI/CO experience.

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