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.

Controller
thyssenkrupp Presta Dalian Co Ltd,
Location Dalian

Your responsibilities

1. Make actual sales report daily/monthly, sales forecast monthly and analyze difference of actual sales and sales forecast by project

2. Monthly investment report, tracking and yearly investment related reports

3. Make monthly Cost center report and analysis

4. Monthly Preparing MIS Report, related analyzing and action plan follow-ups

5. NWC and BCF monthly tracking and analyzing, quarterly estimation

6. SAP BI & SAP@ KONS basic data key in

7. Monthly tracking impact saving status, and suggesting for manufacturing optimization as Financial Driver

8. Make quarterly logistic cost report and analysis

9. Make quarterly IT cost report and analysis

10. Regularly analysing on project margin performance

11. Regularly analysing on material cost trend by projects

12. Finish yearly budget planning as a team on material, conversion expenses

13. Finish standard cost release and analysis

14. Other tasks assigned by controlling manager

Your profile

1. Bachelor degree in Finance / Accounting, certified public accountant is preferred

2. More than two years work experiences in finance area, preferably in manufacturing companies with foreign investment

3. Familiar with ERP systems, SAP-experiences are preferred

4. Familiar with IFRS and relating report tools, Hyperion-experiences are preferred

5. Ability to manage daily jobs under stress and efficiently and willing to work overtime

6. Ability to learn fast about the company business and production processes

7. English fluent both in written and oral

8. Good computer skills, ability to work with Microsoft office tools very well

About thyssenkrupp
At thyssenkrupp we have more than 156,000 employees in nearly 80 countries and annual sales of €39 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 around the world – but we always work together. We have over 200 years of 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.
Your responsibilities

1. Make actual sales report daily/monthly, sales forecast monthly and analyze difference of actual sales and sales forecast by project

2. Monthly investment report, tracking and yearly investment related reports

3. Make monthly Cost center report and analysis

4. Monthly Preparing MIS Report, related analyzing and action plan follow-ups

5. NWC and BCF monthly tracking and analyzing, quarterly estimation

6. SAP BI & SAP@ KONS basic data key in

7. Monthly tracking impact saving status, and suggesting for manufacturing optimization as Financial Driver

8. Make quarterly logistic cost report and analysis

9. Make quarterly IT cost report and analysis

10. Regularly analysing on project margin performance

11. Regularly analysing on material cost trend by projects

12. Finish yearly budget planning as a team on material, conversion expenses

13. Finish standard cost release and analysis

14. Other tasks assigned by controlling manager

Your profile

1. Bachelor degree in Finance / Accounting, certified public accountant is preferred

2. More than two years work experiences in finance area, preferably in manufacturing companies with foreign investment

3. Familiar with ERP systems, SAP-experiences are preferred

4. Familiar with IFRS and relating report tools, Hyperion-experiences are preferred

5. Ability to manage daily jobs under stress and efficiently and willing to work overtime

6. Ability to learn fast about the company business and production processes

7. English fluent both in written and oral

8. Good computer skills, ability to work with Microsoft office tools very well