Responsibility : Controlling :
1. Order : quotation calculation, contract T&C, purchase, invoicing, New Order / Sales / COS recognition, margin deviation, sales return, FX monitoring, hedging, project commercial management, cash flow, Tax, Transfer price
2. Cost Center : overhead, cost transfer, reimbursement, commission income
3. Assets mgmt : fixed assets, inventory, AR, etc.
4. Internal control : support external and internal audit, credit limit setup, export control, identfity potential areas and approaches to cost saving and process improvement, etc.
5. Risk mgmt : provision and accrual, ERM
Sales support :
1. Bid preparatin, LoA, contract negotiation, contract management, L / C negotiation, AR collection
2. Customer visit
3. Supplier mgmt, evaluation, payment control
1. Budget Planning / BTA and rolling forecast for PnL, B / S, FCF, HC, Investment in compliant with FRG, IFRS, etc.
2. Month end, quarter end and year end closing
3. Gap analysis, comment and develop levers, drivers to reach the result
1. With finance background
2. Good command of English and Chinese
3. Practical experience in SAP
4. 5 years working experience in MNCs is preferred
Job ID : 111530
Organization : Smart Infrastructure
Company : Siemens Limited
Experience Level : Mid-level Professional
Job Type : Full-time