财务经理人岗位职责

JMP_CostController/博世初级经理人计划_财务控制方向_ED博世博世(中国)投资有限公司,SGHolding,博世,博世集团,博世【BoschJMPIntroduction】

BoschJuniorManagersProgram,isaninternationalwideprogramdesignedtoattractexcellentleadershippotentialtalentsforacceleratedcareers.

Inour18to24monthspersonalizedprogram,weofferyou3to4rotationsincludingday-to-daybusinessinvolvementacrossdifferentbusinessandfunctions,internationalassignmentwithchallengingprojects,andanexperiencedmentorintopmanagementwithinspiration,aswellasbestinclasstrainings.

Ifyou'repassionateaboutthethingsyoudoandwillingtodeliverhighperformance,weareyourtoppartnertoensureyourfuturecareerandgrowth.Developandgrowwithus!

【JobResponsibilities】

-Prepareofannualbusinessplan,monthlybusinessreport,rollingforecast,yearendclosing,analysis,plausibilitycheckandverbalcomments.

-analysisforplan/actual/targetvariancesforrelevantKPIs

-Plantcosting(standardPricecalculation,overheadcontrolling)andleadtypescontrolling

-DefinitionandtrackingofbusinessunitsandPlantrelatedmeasures,recommendationformanagementproposals

-PreparationofRiskandOpportunityanalysisandstatements

-Projectcalculation(investmentcalculation,makeorbuyetc.)

-Budgetingandcontrollingofcostcenters

-leadTyptracking,targetcosting

-controllingprocessimprovement,includinginterfaces

-CommercialOverview(rotationsabroadandotherCommercialareas)

【JobRequirements】

-Masterdegreeorabovewithoverseasexperiences,commercialrelatedbackgroundfromtopuniversities

-Logical/analyticalthinking,sensitivetofigures

-Ambitioustolearn,CIPmindset

-Initiative,willingnesstoshapethefuture

-Goodcommunicationskills,experiencedinconflictmanagement

-1-2yearsControllingorCommercialrelatedexperienceinanInternationalcompany(preferredenterprise/largescale)

-Highlyself-motivated,leadershippotentialandentrepreneurship,teamoriented

-AdvancedEnglishlanguageskill

-Mobile(nationallyandinternationally)