engineering.tomorrow.together.

At thyssenkrupp we have more than 158,000 employees in 79 countries and annual sales of € 41.5 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all over the world - but we always work together. We have over 200 years experience in industry and the latest cutting-edge technology. We have a position that's right for you, that piques your interest, and that puts your skills to the test.

FP&A Manager
Thyssen Elevators Co Ltd,
Location Shanghai

1. Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)                 

2. Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)                

3. Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management                    

4. Reviewing the monthly order intake and backlog             

5. Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement

6. Supporting other departments with information as advised by the management               

7. Supporting the creation and implemantation of standard work processes                  

8. Training of financial and non financial staff               

9. Ensure compliance at all levels of company policies and procedures.

10. Ensure compliance and use of company tools and resources within guidelines.

11. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.

12. Other assignments from direct superior.

工作任务

Bachelor degree

 Some academic Accounting or Finance background is required"           

B.A. 7 years, Master 5 years in Accounting, Finance and similar functions            

Management Experience : yes        

Fluent in English reading, listening, writing           

Excellent Excel skills, Powerpoint, and proficient user of SAP            

Strategic and independent thinking

About thyssenkrupp
thyssenkrupp,在近80个国家中拥有超过156000名员工,年销售额达到390亿欧元。它拥有汽车、物流、机械制造、钢铁产品、电梯制造以及更多业务领域。它遍布全世界,有大型公司,也有小型机构,但均具有强大的凝聚力。它等同200年以上的产业历史以及最现代化的科技。我们有您可胜任的工作任务。它会激发您的好奇心并对您发出挑战.

1. Preparing corporate budget and Mid-term plan (including all reports to Asia Pacific and HQ Germany)                 

2. Preparing monthly rolling forecasts (P&L, Balance Sheet, and Cash Flow statement)                

3. Providing financial analysis of the variances compared to budget, forecast,and historical data, and Providing insightful analysis reports to the management                    

4. Reviewing the monthly order intake and backlog             

5. Working together with the operations on identifying the issues and root causes, assisting in generating the actions/measures for follow-up and process improvement

6. Supporting other departments with information as advised by the management               

7. Supporting the creation and implemantation of standard work processes                  

8. Training of financial and non financial staff               

9. Ensure compliance at all levels of company policies and procedures.

10. Ensure compliance and use of company tools and resources within guidelines.

11. Follow all safety policies, procedures and work instructions according to the safety management system and fulfill his/her responsibilities as stated in the safety manual so as to protect the safety of himself/herself and fellow colleagues.

12. Other assignments from direct superior.

工作任务

Bachelor degree

 Some academic Accounting or Finance background is required"           

B.A. 7 years, Master 5 years in Accounting, Finance and similar functions            

Management Experience : yes        

Fluent in English reading, listening, writing           

Excellent Excel skills, Powerpoint, and proficient user of SAP            

Strategic and independent thinking